The Children of the King Academy (EIN 223373327) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Amanda Napolitani

Phone

7325712223

Tax Period

2024-09-01 to 2025-08-31

The Children of the King Academy, founded in 1995, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $306K exceeded revenue, resulting in a 28% operating deficit.

Mission

Christian childcare and nursery school for children 2 to 5 years old.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $234,226

Investment Income $3

Other Revenue $0

TOTAL REVENUE $239,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,857

Fundraising Expenses $0

Program Expenses $263,107

Other Expenses $69,939

TOTAL EXPENSES $305,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,229	$352,621	-0.3%
Expenses	$305,796	$418,106	-0.3%
Net Income	$-66,567	$-65,485	+0.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Napolitani	Director	40.00	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	$239,229	$305,796	$33,149	$-66,567
2024	$352,621	$418,106	$101,724	$-65,485
2023	$421,497	$407,007	$165,311	$14,490
2022	$445,951	$349,900	$151,447	$96,051
2021	$274,954	$300,538	$53,247	$-25,584
2020	$285,510	$256,458	$78,831	$29,052
2019	$324,202	$313,303	$49,779	$10,899
2018	$276,538	$252,133	$38,880	$24,405

The Children of the King Academy