KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC (EIN 273406573) - 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

2012

Legal Domicile

Principal Officer

TIMOTHY KILPATRICK SR

Phone

4079822421

Tax Period

2019-07-01 to 2020-06-30

KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC, founded in 2012, is a small nonprofit that reported $714K in total revenue in fiscal year 2019. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $486K, a strong 68% operating margin.

Mission

Kid's Community College Orange County is a premiere provider of high-quality nurturing and learning environments that prepare K-5 students to excel developmentally and academically using Howard Gardners Multiple Intelligences.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $714,125

TOTAL REVENUE $714,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,954

Other Expenses $228,404

TOTAL EXPENSES $228,404

Year-over-Year Comparison

	2019	2018	Change
Revenue	$714,125	$1,594,884	-0.6%
Expenses	$228,404	$2,187,807	-0.9%
Net Income	$485,721	$-592,923	-1.8%

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

N/A

Volunteers

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
TODD HAMMOND	PRESIDENT/TREASURER	0.50	Director	$0	$0	$0
KENNETH SCARBOROUGH	VICE PRESIDENT	0.50	Director	$0	$0	$0
SHIRLEY BHAT	SECRETARY	0.50	Director	$0	$0	$0
SWETA PATEL	MEMBER	0.50	Director	$0	$0	$0
ROBERT BLOUNT	MEMBER	0.50	Director	$0	$0	$0
TIMOTHY KILPATRICK SR	SUPERINTENDENT	16.00	Key Emp	$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
2020	$714,125	$228,404	No data	$485,721
2019	$1,594,884	$2,187,807	$97,140	$-592,923
2018	$2,163,266	$2,262,199	$171,837	$-98,933

KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC