VA KIDS CENTER INC (EIN 391744025) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Kim Kavanagh

Phone

6082807224

Tax Period

2025-01-01 to 2025-12-31

VA KIDS CENTER INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $935K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $824K left a modest 12% surplus.

Mission

TO PROVIDE HIGH-QUALITY CHILDCARE PROGRAMS AND SUPPORT FEDERAL EMPLOYEES IN THEIR WORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $80,509

Program Service Revenue $854,145

Investment Income $502

Other Revenue $0

TOTAL REVENUE $935,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,438

Fundraising Expenses $0

Program Expenses $619,670

Other Expenses $92,070

TOTAL EXPENSES $823,508

Year-over-Year Comparison

	2025	2024	Change
Revenue	$935,156	$642,686	+0.5%
Expenses	$823,508	$710,482	+0.2%
Net Income	$111,648	$-67,796	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$126,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY KAVANAGH	Executive Dir.	40.00	Officer	$56,390	$7,861	$64,251
EMILY HACKER	Director	40.00	Officer	$57,103	$5,376	$62,479
JAMIE HOLZHUTER CURRIE	President	1.00	Officer Director	$0	$0	$0
DANIEL DUNKIJACOBSNOLTEN	Vice President	1.00	Officer Director	$0	$0	$0
JEFFREY SWEET	Trustee	1.00	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
2025	$935,156	$823,508	$253,692	$111,648
2024	$642,686	$710,482	$137,257	$-67,796
2023	$479,035	$577,920	$199,736	$-98,885
2022	$515,182	$456,498	$243,505	$58,684
2021	$486,859	$419,988	$189,492	$66,871
2020	$395,500	$319,920	$118,664	$75,580
2019	$258,276	$237,708	$42,232	$20,568
2018	$218,407	$237,402	$47,205	$-18,995

VA KIDS CENTER INC