KIDCITY INC (EIN 223396732) - 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

JENNIFER ALEXANDER

Phone

8603470495

Tax Period

2023-01-01 to 2023-12-31

KIDCITY INC, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $2.4M represent 28 months of operating reserves.

Mission

PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $161,467

Program Service Revenue $869,357

Investment Income $0

Other Revenue $1,489

TOTAL REVENUE $1,032,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,571

Fundraising Expenses $0

Program Expenses $999,053

Other Expenses $576,901

TOTAL EXPENSES $1,093,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,032,313	$1,088,804	-0.1%
Expenses	$1,093,472	$846,741	+0.3%
Net Income	$-61,159	$242,063	-1.3%

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

$102,885

Total Directors

$102,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT NILAND	EXHIBTS/FACT	40.00	Highest	$110,000	$18,765	$128,765
JENNIFER ALEXANDER	EXEC/CREAT.	30.00	Officer Director	$100,000	$2,885	$102,885
MARIAN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE MCCOID	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCY MCMILLAN	TREASURER	1.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$1,032,313	$1,093,472	$2,400,898	$-61,159
2022	$1,088,804	$846,741	$2,699,739	$242,063
2021	$645,219	$588,786	$2,726,743	$56,433
2020	$214,523	$553,698	$2,500,772	$-339,175
2019	$867,788	$880,775	$2,777,031	$-12,987
2018	$841,966	$892,323	$2,814,726	$-50,357

KIDCITY INC