KIDS CAMPUS (EIN 381426880) - 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

Principal Officer

ROBERTA WETHERILL-ZULL

Phone

2699696270

Tax Period

2017-06-01 to 2018-05-31

KIDS CAMPUS is a small nonprofit that reported $587K in total revenue in fiscal year 2017.

Mission

TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT.

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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 (2017)

Revenue Breakdown

Contributions & Grants $35,877

Program Service Revenue $564,925

Investment Income $-15,458

Other Revenue $1,268

TOTAL REVENUE $586,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,164

Fundraising Expenses $0

Program Expenses $563,299

Other Expenses $153,808

TOTAL EXPENSES $571,972

Year-over-Year Comparison

	2017	2016	Change
Revenue	$586,612	$554,953	+0.1%
Expenses	$571,972	$524,962	+0.1%
Net Income	$14,640	$29,991	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA WETHERILL-ZULL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARILYN KOSMOWSKI	TREASURER	N/A	Officer	$0	$0	$0
JUDY MONTYCH	VICE PRESIDE	N/A	Officer	$0	$0	$0
JANE RATNER	SECRETARY	N/A	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
2018	$586,612	$571,972	$448,115	$14,640
2017	$554,953	$524,962	$443,470	$29,991

KIDS CAMPUS