1ST KIDS (EIN 431750578) - 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

1996

Legal Domicile

Phone

4174682247

Tax Period

2024-01-01 to 2024-12-31

1ST KIDS, founded in 1996, is a small nonprofit in the Human Services sector that reported $706K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE, QUALITY, CHRISTIAN BASED CHILDCARE TO THE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $705,669

Investment Income $0

Other Revenue $377

TOTAL REVENUE $706,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,219

Fundraising Expenses $0

Program Expenses $698,891

Other Expenses $132,672

TOTAL EXPENSES $698,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,046	$905,285	-0.2%
Expenses	$698,891	$604,544	+0.2%
Net Income	$7,155	$300,741	-1.0%

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
DEBBIE SNIDER	SECRETARY	5.00	Director	$0	$0	$0
AMY WOLFF	BOARD MEMBER	5.00	Director	$0	$0	$0
ALYSSA WHITLOCK	BOARD MEMBER	5.00	Director	$0	$0	$0
DEBBIE CAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
REGINA PENNINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA MCCLANAHAN	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHANIE FORBES	PRESIDENT	10.00	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
2024	$706,046	$698,891	$307,256	$7,155
2023	$905,285	$604,544	$326,640	$300,741
2022	$456,638	$489,915	$24,369	$-33,277
2021	$417,804	$370,495	$54,679	$47,309
2020	$358,853	$378,449	$6,340	$-19,596

1ST KIDS