ST CROIX KIDS (EIN 410967439) - 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

1970

Legal Domicile

Principal Officer

SHEILA PIDDE

Phone

6514393616

Tax Period

2023-01-01 to 2023-12-31

ST CROIX KIDS, founded in 1970, is a small nonprofit that reported $327K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION IS TO PROVIDE AN ENVIRONMENT WHICH PROMOTES EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH, ENCOURAGING EACH CHILD'S DISCOVERY OF SELF WORTH, UNDERSTANDING OF THE NEEDS OF OTHERS AND ABILITY TO LIVE RESPONSIBLY IN HIS/HER WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING THE BEST AVAILABLE LEARNING OPPORTUNITIES, STAFF AND FACILITIES AS WELL AS THROUGH INTERACTION AND OPEN COMMUNICATION WITH PARENTS AND COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,351

Program Service Revenue $291,925

Investment Income $6,989

Other Revenue $0

TOTAL REVENUE $327,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,842

Fundraising Expenses $0

Program Expenses $244,884

Other Expenses $86,987

TOTAL EXPENSES $331,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,265	$358,001	-0.1%
Expenses	$331,829	$316,130	+0.0%
Net Income	$-4,564	$41,871	-1.1%

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
LAUREN ACHENBACH	BOD	2.50	Director	$0	$0	$0
NATE GOSSO	PRESIDENT &	2.50	Officer Director	$0	$0	$0
NIKKI GOSSO	TREASURER	2.50	Officer Director	$0	$0	$0
NICOLE JOHNSON	BOD	2.50	Director	$0	$0	$0
KATIE MONROE	SECRETARY &	2.50	Officer Director	$0	$0	$0
SHEILA PIDDE	EXEC DIRECTO	40.00	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
2023	$327,265	$331,829	$247,574	$-4,564
2022	$358,001	$316,130	$247,851	$41,871
2021	$315,366	$295,068	$204,548	$20,298
2020	$371,732	$284,386	$179,568	$87,346
2019	$315,039	$292,414	$82,859	$22,625
2018	$277,330	$273,986	$66,672	$3,344

ST CROIX KIDS