KID'S KOUNTRY LEARNING CENTER LTD (EIN 391717196) - 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

1992

Legal Domicile

Principal Officer

VERA KRESS

Phone

6083432724

Tax Period

2025-01-01 to 2025-12-31

KID'S KOUNTRY LEARNING CENTER LTD, founded in 1992, is a small nonprofit that reported $768K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PRESCHOOL, SCHOOL AGE AND CHILDCARE PROGRAMS FOR AGES 6 WEEKS THROUGH 12 YEARS. OPERATES 52 WEEKS A YEAR AND SERVES APPROXIMATELY 80 CHILDREN EACH DAY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $113,561

Program Service Revenue $641,909

Investment Income $12,588

Other Revenue $0

TOTAL REVENUE $768,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,561

Fundraising Expenses $0

Program Expenses $803,525

Other Expenses $253,964

TOTAL EXPENSES $803,525

Year-over-Year Comparison

	2025	2024	Change
Revenue	$768,058	$702,219	+0.1%
Expenses	$803,525	$817,361	0.0%
Net Income	$-35,467	$-115,142	-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

$172,148

Total Directors

$172,148

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERA KRESS	PRESIDENT	40.00	Officer Director	$129,279	$0	$129,279
JOSEPHINE DECHANT	TREASURER	25.00	Officer Director	$42,869	$0	$42,869
ALYSSA WEAVER	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI LASKO	DIRECTOR	N/A	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	$768,058	$803,525	$100,419	$-35,467
2024	$702,219	$817,361	$141,144	$-115,142
2023	$776,444	$814,384	$256,175	$-37,940
2022	$803,540	$849,239	$303,886	$-45,699
2021	$865,126	$802,645	$353,669	$62,481
2020	$538,614	$511,261	$311,358	$27,353

KID'S KOUNTRY LEARNING CENTER LTD