Columbus, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Kids Club Child Care Center Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.
Our purpose is to provide child care so that parents in our community can be gainfully employed. Our mission is to provide trustworthy, dependable child care in a safe, positive environment. We strive to treat each child with respect and kindness.
In 2023 Kid's Club provided child care services for 93 children and preschool services for 22 children while employing 7 full-time employees, 16 part-time employees and 5 preschool teachers...
In 2023 Kid's Club provided child care services for 93 children and preschool services for 22 children while employing 7 full-time employees, 16 part-time employees and 5 preschool teachers seasonally. Stillwater Community Hospital donates use of a facility they own for this purpose. The estimated value of that facility use is $7,500 per year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $269,457 | $215,525 | +0.3% |
| Expenses | $275,422 | $249,974 | +0.1% |
| Net Income | $-5,965 | $-34,449 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shannon Moore | Director | 40.00 |
Director
|
$36,528 | $0 | $36,528 |
| Amanda Martin | President | 0.50 |
Officer
|
$0 | $0 | $0 |
| Rachel Huckfeldt | Board Member | 0.00 |
Officer
|
$0 | $0 | $0 |
| Heather Schlehuber | Treasurer | 1.50 |
Officer
|
$0 | $0 | $0 |
| Melissa Olson | Secretary | 0.50 |
Officer
|
$0 | $0 | $0 |
| Kellie DePuydt | Board Member | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $269,457 | $275,422 | $60,244 | $-5,965 |
| 2022 | $215,525 | $249,974 | $27,077 | $-34,449 |
| 2021 | $203,695 | $204,900 | $25,900 | $-1,205 |
| 2020 | $211,051 | $190,245 | $24,756 | $20,806 |
Compare Kids Club Child Care Center Inc with other nonprofits in Montana and across the country.