CHICAGO KIDS COMPANY (EIN 364033485) - 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

1995

Legal Domicile

Principal Officer

PAIGE COFFMAN

Phone

7732059600

Tax Period

2024-08-01 to 2025-07-31

CHICAGO KIDS COMPANY, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $489K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $541K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION enriches the lives of the young Chicago of children with their classic fairy tale productions. The ORGANIZATION colorful shows introduce children ages 2 to 10 to the magic of live theater, and inspire children to laugh, create, and dream.

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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 $53,064

Program Service Revenue $425,788

Investment Income $0

Other Revenue $10,125

TOTAL REVENUE $488,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,003

Fundraising Expenses $0

Program Expenses $407,734

Other Expenses $279,177

TOTAL EXPENSES $541,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,977	$518,153	-0.1%
Expenses	$541,180	$497,075	+0.1%
Net Income	$-52,203	$21,078	-3.5%

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

$72,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE COFFMAN	Executive Dir.	40.00	Officer	$72,083	$0	$72,083
SHARON CARR	President	1.00	Officer Director	$0	$0	$0
AMY WOLSKI	Director	1.00	Director	$0	$0	$0
JACK SWEENEY	Director	1.00	Director	$0	$0	$0
KIMIKO GARBE	Director	1.00	Director	$0	$0	$0
BOB KNUTH	Director	1.00	Director	$0	$0	$0
KEVIN BELLIE	Director	1.00	Officer 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
2025	$488,977	$541,180	$35,099	$-52,203
2024	$518,153	$497,075	$99,945	$21,078
2023	$449,831	$498,204	$100,332	$-48,373
2022	$398,064	$393,271	$312,877	$4,793
2021	$277,555	$138,033	$333,770	$139,522
2020	$356,384	$405,900	$218,217	$-49,516
2019	$444,677	$445,414	$23,783	$-737
2018	$442,582	$411,459	$17,828	$31,123

CHICAGO KIDS COMPANY