KID-VILLE INC BAXTER EARLY LEARNING CENTER (EIN 421364764) - 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

1990

Legal Domicile

Principal Officer

JAMIE MILLIGAN

Phone

6412273811

Tax Period

2022-07-01 to 2023-06-30

KID-VILLE INC BAXTER EARLY LEARNING CENTER, founded in 1990, is a micro nonprofit in the Youth Development sector that reported $6K in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $114K exceeded revenue, resulting in a 1799% operating deficit.

Mission

TO PROVIDE EDUCATIONAL RESOURCES FOR CHILD DEVELOPMENT FOR CHILDREN LIVING IN BAXTER IOWA AND THE AND THE SURROUNDING AREA

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6,004

Other Revenue $0

TOTAL REVENUE $6,004

Expense Breakdown

Grants Paid $110,196

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,001

Other Expenses $3,805

TOTAL EXPENSES $114,001

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,004	$171,303	-1.0%
Expenses	$114,001	$153,872	-0.3%
Net Income	$-107,997	$17,431	-7.2%

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

N/A

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
JAMIE MILLIGAN	President	0.500	Officer Director	$0	$0	$0
LINDEY BUTLER	Treasurer	1.000	Officer 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	$6,004	$114,001	$231,018	$-107,997
2022	$171,303	$153,872	$339,014	$17,431
2021	$704,955	$628,607	$495,459	$76,348
2020	$586,236	$631,391	$365,542	$-45,155
2019	$631,584	$562,186	$340,154	$69,398

KID-VILLE INC BAXTER EARLY LEARNING CENTER