KID ZONE CHILD CARE CENTER

EIN: 411683532 501(c)(3)

HOPKINS, MN

Total Revenue
$2,616,800
Total Expenses
$2,454,164
Total Assets
$2,646,637
Net Assets
$781,079
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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
MN
Principal Officer
HANNAH KARNS
Phone
9529297636
Tax Period
2023-01-01 to 2023-12-31

KID ZONE CHILD CARE CENTER, founded in 1992, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 6% surplus.

Mission

TO PROVIDE QUALITY CHILDCARE AND EARLY EDUCATION FOR CHILDREN AGES 6 WEEKS TO KINDERGARTEN. PROGRAM SERVICES PROVIDED YEAR ROUND, MONDAY - FRIDAY AND INCLUDE ENRICHMENT CLASSES AND FOOD PROGRAM (2 MEALS PLUS SNACK).

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,297
Program Service Revenue $2,396,212
Investment Income $1,122
Other Revenue $66,169
TOTAL REVENUE $2,616,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,575,303
Fundraising Expenses $0
Program Expenses $2,207,904
Other Expenses $878,861
TOTAL EXPENSES $2,454,164

Year-over-Year Comparison

2023 2022 Change
Revenue $2,616,800 $2,044,280 +0.3%
Expenses $2,454,164 $2,132,646 +0.2%
Net Income $162,636 $-88,366 -2.8%
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

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Governance

Voting Members
12
Independent Members
11
Employees
49
Volunteers
12

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
5
$0
Total Directors
13
$81,168
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCY DEARKING EXECUTIVE DI 40.00
Director
$81,168 $0 $81,168
MORGAN AZBILL BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW GARBERS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE GERTEN BOARD MEMBER 1.00
Director
$0 $0 $0
OMAR GHRAYEB BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN GIEBINK VICE PRESIDE 2.50
Officer Director
$0 $0 $0
PHIL HODGE TREASURER 2.50
Officer Director
$0 $0 $0
JAMIE HOLM FORMER TREAS 2.50
Officer Director
$0 $0 $0
HANNAH KARNS PRESIDENT 2.50
Officer Director
$0 $0 $0
EMILY PEROT FORMER PRESI 2.50
Officer Director
$0 $0 $0
JENNIFER RAJKUMAR BOARD MEMBER 1.00
Director
$0 $0 $0
MATIA SOLLOM BOARD MEMBER 1.00
Director
$0 $0 $0
ABIGAIL TOFFOLI BOARD MEMBER 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
2024 No data No data No data No data
2023 $2,616,800 $2,454,164 $2,646,637 $162,636
2022 $2,044,280 $2,132,646 $2,681,864 $-88,366
2021 $1,674,085 $1,428,670 $808,357 $245,415
2020 $1,387,025 $1,332,358 $492,060 $54,667
2019 $1,343,455 $1,375,825 $437,393 $-32,370
2018 $1,333,418 $1,264,241 $482,030 $69,177
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