Our Savior Kings Kids dba Kings Kids Childcare and Preschool (EIN 272303005) - 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

Beth Hasebroock

Phone

4023717292

Tax Period

2024-01-01 to 2024-12-31

Our Savior Kings Kids dba Kings Kids Childcare and Preschool, founded in 2010, is a small nonprofit that reported $929K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide Christian childcare and preschool.

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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 $117,275

Program Service Revenue $796,850

Investment Income $15,105

Other Revenue $0

TOTAL REVENUE $929,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,338

Fundraising Expenses $0

Program Expenses $894,022

Other Expenses $153,673

TOTAL EXPENSES $977,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,230	$846,019	+0.1%
Expenses	$977,011	$900,805	+0.1%
Net Income	$-47,781	$-54,786	-0.1%

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

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

$59,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cassandra Hill	Director	40.00	Director	$59,816	$0	$59,816
Beth Hasebroock	President	0.00	Officer Director	$0	$0	$0
Miranda Tomka	Vice President	0.00	Officer Director	$0	$0	$0
Alyssa Nordby	Secretary	0.00	Officer Director	$0	$0	$0
Melissa Browne	Treasurer	0.00	Officer Director	$0	$0	$0
Ann Spulak	Board Member	0.00	Director	$0	$0	$0
Jessica Wessel	Board Member	0.00	Director	$0	$0	$0
Melissa Jantz	Board Member	0.00	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	$929,230	$977,011	$244,683	$-47,781
2023	$846,019	$900,805	$301,260	$-54,786
2022	$935,039	$862,758	$351,595	$72,281
2021	$858,280	$766,402	$279,238	$91,878
2020	$771,013	$736,304	$187,207	$34,709
2019	$688,575	$645,979	$147,763	$42,596
2018	$627,042	$604,431	$104,868	$22,611

Our Savior Kings Kids dba Kings Kids Childcare and Preschool