Kids Club Inc (EIN 222678361) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Alaina Montuori

Phone

5187652043

Tax Period

2024-08-01 to 2025-07-31

Kids Club Inc, founded in 1985, is a small nonprofit in the Education sector that reported $376K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Before & after School childrens Program

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,486

Program Service Revenue $369,641

Investment Income $1,519

Other Revenue $437

TOTAL REVENUE $376,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,239

Fundraising Expenses $0

Program Expenses $352,852

Other Expenses $63,458

TOTAL EXPENSES $374,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,083	$449,476	-0.2%
Expenses	$374,697	$441,982	-0.2%
Net Income	$1,386	$7,494	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kelly Collins-Webster	President	Officer	$0	$0	$0
Tyler Feane	Vice-President	Officer	$0	$0	$0
Nicole O'Keefe	Treasurer	Officer	$0	$0	$0
Kristi Kemmer	Board Member	Officer	$0	$0	$0
Michelle Napierski-Prancl	Board Member	Officer	$0	$0	$0
Thomas Walker	Board Member	Officer	$0	$0	$0
April Rudd	Board Member	Officer	$0	$0	$0
Carrie Terraferma	Vice-President	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$376,083	$374,697	$415,318	$1,386
2024	$449,476	$441,982	$393,000	$7,494
2023	$392,978	$360,640	$379,074	$32,338
2022	$434,723	$364,563	$344,166	$70,160
2021	$341,354	$304,033	$273,210	$37,321
2020	$332,913	$362,243	$238,784	$-29,330
2019	$395,704	$345,464	$272,152	$50,240
2018	$366,549	$339,012	$233,029	$27,537

Kids Club Inc