Kids Kampus Inc (EIN 364794997) - 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

2014

Legal Domicile

Principal Officer

Hal Hoxie

Phone

6202418499

Tax Period

2020-07-01 to 2021-06-30

Kids Kampus Inc, founded in 2014, is a micro nonprofit that reported $254K in total revenue in fiscal year 2020. Revenue fell 119% from the prior year — a significant decline worth monitoring.

Mission

To provide affordable, safe, loving, nurturing day care

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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 (2020)

Revenue Breakdown

Contributions & Grants $209,622

Program Service Revenue $1,415,552

Investment Income $-1,878,887

Other Revenue $0

TOTAL REVENUE $-253,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,059

Fundraising Expenses $0

Program Expenses $1,085,343

Other Expenses $340,599

TOTAL EXPENSES $1,322,658

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-253,713	$1,350,768	-1.2%
Expenses	$1,322,658	$1,199,599	+0.1%
Net Income	$-1,576,371	$151,169	-11.4%

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mrs Wanda Williams	Administrator	45.00	Officer Director	$65,000	$0	$65,000
Mr Hal Hoxie	President/Chairperson	2.00	Officer Director	$0	$0	$0
Dr Gary A Anderson	Trustee	2.00	Director	$0	$0	$0
Dr Mary E Oehlert	Trustee	2.00	Director	$0	$0	$0
Linda Ferrell	Trustee	2.00	Director	$0	$0	$0
Beth Sherman	Trustee	2.00	Director	$0	$0	$0
Katie Sears	Trustee	2.00	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
2021	$-253,713	$1,322,658	No data	$-1,576,371
2020	$1,350,768	$1,199,599	$1,612,210	$151,169
2019	$1,363,214	$1,135,857	$1,459,931	$227,357
2018	$1,433,830	$1,052,166	$1,268,899	$381,664

Kids Kampus Inc