UNI-PRES KINDERCOTTAGE (EIN 370867415) - 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

1965

Legal Domicile

Principal Officer

AIMEE HART

Phone

6188746505

Tax Period

2024-01-01 to 2024-12-31

UNI-PRES KINDERCOTTAGE, founded in 1965, is a small nonprofit in the Human Services sector that reported $533K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $691K exceeded revenue, resulting in a 30% operating deficit.

Mission

UNI-PRES KINDERCOTTAGE PROVIDES AN ENVIRONMENT WHERE ALL AGES, INFANTS THROUGH ADULTS, HAVE OPPORTUNITIES FOR GROWTH AND ENRICHMENT THROUGH EDUCATION AND SOCIAL PROGRAMS DEVELOPED IN A COMMUNITY SETTING AND RESULTING IN HEALTHY AND STABLE FAMILIES

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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 $323,855

Program Service Revenue $192,979

Investment Income $16,533

Other Revenue $82

TOTAL REVENUE $533,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,629

Fundraising Expenses $36,413

Program Expenses $606,246

Other Expenses $214,809

TOTAL EXPENSES $691,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,449	$759,390	-0.3%
Expenses	$691,438	$853,803	-0.2%
Net Income	$-157,989	$-94,413	+0.7%

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

$74,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB JUTTING	PRESIDENT	1.00	Officer Director	$0	$0	$0
FLO JEFFREYS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT COOK	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN BEAVERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ELMER BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR CORY HARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR NORMA PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE HART	EXECUTIVE DIRECTOR	40.00	Officer	$74,952	$0	$74,952

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	$533,449	$691,438	$692,076	$-157,989
2023	$759,390	$853,803	$898,460	$-94,413
2022	$855,723	$955,466	$942,452	$-99,743
2021	$1,044,125	$636,938	$1,072,972	$407,187
2020	$714,222	$530,623	$645,491	$183,599
2018	$471,097	$498,555	$427,184	$-27,458

UNI-PRES KINDERCOTTAGE