JUST KIDS CHILD DEVELOPMENT CENTER INC (EIN 300083132) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

RHONDA TUCKER

Phone

4347932404

Tax Period

2023-01-01 to 2023-12-31

JUST KIDS CHILD DEVELOPMENT CENTER INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FAMILIES WITH COMPREHENSIVE SERVICES TO ASSIST WITH CHILD DEVELOPMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $687,469

Program Service Revenue $57,393

Investment Income $3,284

Other Revenue $0

TOTAL REVENUE $748,146

Expense Breakdown

Grants Paid $6,900

Salaries & Benefits $466,534

Fundraising Expenses $1,101

Program Expenses $746,381

Other Expenses $300,177

TOTAL EXPENSES $773,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,146	$647,176	+0.2%
Expenses	$773,611	$637,424	+0.2%
Net Income	$-25,465	$9,752	-3.6%

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

$26,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY TAYLOR	CHAIRMAN OF THE BOARD	20.00	Officer Director	$0	$0	$0
ANN BARBOUR	TREASURER	20.00	Officer Director	$0	$0	$0
KATHY HEDRICK	SECRETARY	20.00	Officer Director	$0	$0	$0
RHONDA TUCKER	PRESIDENT	40.00	Officer	$26,060	$0	$26,060

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	No data	No data	No data	No data
2023	$748,146	$773,611	$17,478	$-25,465
2022	$647,176	$637,424	$70,503	$9,752
2021	$544,174	$519,108	$72,369	$25,066
2020	$461,586	$422,908	$67,776	$38,678
2019	$502,336	$473,339	$43,701	$28,997
2018	$213,724	$220,468	$1,636	$-6,744

JUST KIDS CHILD DEVELOPMENT CENTER INC