KIDS' WORLD SCHOOL INC (EIN 432095080) - 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

2005

Legal Domicile

Principal Officer

PAULA GONZALEZ

Phone

3236634703

Tax Period

2024-01-01 to 2024-12-31

KIDS' WORLD SCHOOL INC, founded in 2005, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $166K left a modest 9% surplus.

Mission

KIDS WORLD SCHOOL PROVIDES AFFORDABLE, HIGH QUALITY EDUCATION TO GRADES K- 12. IN ADDITION TO OUR BASIC ACADEMIC PROGRAMS, WE DELIVER A RICH VARIETY OF ELECTIVE PROGRAMS.

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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 $181,703

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,810

Fundraising Expenses $1,594

Program Expenses $149,624

Other Expenses $85,768

TOTAL EXPENSES $165,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,703	$215,455	-0.2%
Expenses	$165,578	$285,837	-0.4%
Net Income	$16,125	$-70,382	-1.2%

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

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

$6,232

Total Directors

$6,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA GONZALEZ	PRESIDENT/PR	55.00	Officer Director	$6,232	$0	$6,232
ARTURO AGUILAR	SECRETARY/ES	10.00	Officer Director	$0	$0	$0
SUSAN FIRLOTTE	DIRECTOR	5.00	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	$181,703	$165,578	$5,217	$16,125
2023	$215,455	$285,837	$4,617	$-70,382
2022	$293,368	$315,120	$7,280	$-21,752
2021	$280,901	$297,180	$5,793	$-16,279
2020	$344,673	$361,009	$78,371	$-16,336
2019	$579,977	$609,391	$16,935	$-29,414

KIDS' WORLD SCHOOL INC