BIG UP KIDZ

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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

ANTHONY CABRERA

Phone

3236522103

Tax Period

2018-07-01 to 2019-06-30

BIG UP KIDZ, founded in 2010, is a micro nonprofit that reported $42K in total revenue in fiscal year 2018. Expenses of $49K exceeded revenue, resulting in a 15% operating deficit.

Mission

Big Up Kidz' (BUK) mission is to help the community reach for a brighter future by providing youth and families with opportunities to learn, explore and grow in a safe and structured environment The organization is guided by the vision of providing a safe, positive educational environment in which to spark a love of learning, while supporting development of the academic, social and life skills needed to achieve success in school and beyond. BUKs programs are designed to support the following primary goals: -increase students math and language skills; -improve school attendance and performance; -improve social skills; -increase interest/participation in STEAM activities; -support healthy lifestyle choices; -promote education and increase parent involvement in students education.

Program Service Accomplishments

Program 1

Expenses: $45,943 Revenue: $14,082

Big Up Kidz accomplished the following in July 2018 - June 2018 - Supplemental programs at one site (this includes winter break camp, spring break camp and Saturday field trips)-75 students served...

Big Up Kidz accomplished the following in July 2018 - June 2018 - Supplemental programs at one site (this includes winter break camp, spring break camp and Saturday field trips)-75 students served annually - Equitable Access Program: Provides transportation to the site for 150 students annually - Family Literacy Program: Famly Partnership Workshops with focus in literacy and life skills for over 50 families annually - Before School program serves 75 students annually - Afterschool program services 150 students annually - Teen Workforce Connection- high school internship Program serves 34 annually - Plug and play programs serve over 100 middle school students annually

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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 (2018)

Revenue Breakdown

Contributions & Grants $28,266

Program Service Revenue $14,082

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,701

Fundraising Expenses $0

Program Expenses $45,943

Other Expenses $30,814

TOTAL EXPENSES $48,515

Year-over-Year Comparison

	2018	2017	Change
Revenue	$42,348	N/A	N/A
Expenses	$48,515	N/A	N/A
Net Income	$-6,167	N/A	N/A

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

$7,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY JAMES	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY GEORGE	BOARD CHAIR	2.00	Director	$0	$0	$0
ANTHONY CALBRERA	CEO	40.00	Officer	$7,850	$0	$7,850

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
2019	$42,348	$48,515	No data	$-6,167
2018	$47,880	$169,772	$1,178	$-121,892