KIDS ACADEMY (EIN 272204376) - 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

2010

Legal Domicile

Principal Officer

JAEDEN JENSON

Tax Period

2024-03-01 to 2025-02-28

KIDS ACADEMY, founded in 2010, is a small nonprofit in the Human Services sector that reported $287K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $277K left a modest 4% surplus.

Mission

PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.

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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 $27,229

Program Service Revenue $241,558

Investment Income $153

Other Revenue $18,462

TOTAL REVENUE $287,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,883

Fundraising Expenses $0

Program Expenses $276,653

Other Expenses $57,770

TOTAL EXPENSES $276,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,402	$250,185	+0.1%
Expenses	$276,653	$228,222	+0.2%
Net Income	$10,749	$21,963	-0.5%

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

N/A

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
KAREN BROWN	Director	2.00	Director	$0	$0	$0
CALE NESHEM	Secretary	2.00	Officer	$0	$0	$0
MEGAN OGLE	Treasurer	2.00	Officer	$0	$0	$0
BRANDON SCHIEVE	Vice President	2.00	Officer	$0	$0	$0
JAEDEN JENSON	President	2.00	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	$287,402	$276,653	$336,955	$10,749
2024	$250,185	$228,222	$330,422	$21,963
2023	$283,610	$316,112	$312,671	$-32,502
2022	$182,192	$216,138	$350,158	$-33,946
2021	$258,557	$200,066	$396,001	$58,491
2020	$176,676	$188,970	$382,229	$-12,294
2019	$159,280	$208,160	$439,500	$-48,880

KIDS ACADEMY