Tracy Kids World (EIN 300125506) - 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

2002

Legal Domicile

Phone

5072126724

Tax Period

2023-01-01 to 2023-12-31

Tracy Kids World, founded in 2002, is a small nonprofit in the Human Services sector that reported $394K in total revenue in fiscal year 2023.

Mission

Tracy Kid's World has been organized to provide childcare services to the Tracy, MN area. These services will include childcare for infant to school age children including all day care as well as before and after school programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,015

Program Service Revenue $320,355

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,613

Fundraising Expenses $0

Program Expenses $377,285

Other Expenses $93,194

TOTAL EXPENSES $417,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,370	$386,478	+0.0%
Expenses	$417,807	$398,312	+0.0%
Net Income	$-23,437	$-11,834	+1.0%

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

$14,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Carlson	President	10.00	Director	$14,000	$0	$14,000
Jeff Carpenter	Director	0.00	Director	$0	$0	$0
Peter Jacobsen	Director	0.00	Director	$0	$0	$0
Jolene Cochran	Director	0.00	Director	$0	$0	$0
Jeri Schons	Director	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	No data	No data	No data	No data
2023	$394,370	$417,807	$73,114	$-23,437
2022	$386,478	$398,312	$97,008	$-11,834
2021	$372,774	$302,854	$129,426	$69,920
2020	$278,589	$222,724	$106,350	$55,865
2019	$289,731	$292,169	$5,514	$-2,438
2018	$318,938	$314,146	$9,902	$4,792

Tracy Kids World