POP KIDS SCHOOL (EIN 311710864) - 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

2000

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

POP KIDS SCHOOL, founded in 2000, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 18% operating margin.

Mission

CHILD CARE ORGANIZATION

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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 $67,265

Program Service Revenue $315,250

Investment Income $4,194

Other Revenue $0

TOTAL REVENUE $386,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,833

Fundraising Expenses $0

Program Expenses $315,151

Other Expenses $40,898

TOTAL EXPENSES $318,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,709	$304,331	+0.3%
Expenses	$318,731	$312,742	+0.0%
Net Income	$67,978	$-8,411	-9.1%

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

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
MICHELE MILLER	BOARD MEMBER	0.25	Director	$0	$0	$0
TARA DUPPS	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHANIE NAYLOR	TEACHER REPRESENTATIVE	0.25	Director	$0	$0	$0
JONATHAN EILERT	PRESIDENT	0.42	Officer	$0	$0	$0
ADAM KRESSLER	VICE PRESIDENT	0.42	Officer	$0	$0	$0
SARAH FRICK	TREASURER	0.25	Officer	$0	$0	$0
SARAH RIEBESEL	SECRETARY	0.42	Officer	$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	$386,709	$318,731	$357,461	$67,978
2023	$304,331	$312,742	$284,247	$-8,411
2022	$481,408	$357,694	$294,105	$123,714
2021	$320,682	$270,868	$162,235	$49,814
2020	$218,308	$243,587	$160,749	$-25,279
2019	$273,122	$250,934	$137,195	$22,188
2018	$260,940	$282,891	$115,007	$-21,951

POP KIDS SCHOOL