KESWICK KIDS INC

EIN: 451829024 501(c)(3) Education

ST PETERSBURG, FL

Total Revenue
$1,310,661
Total Expenses
$1,092,688
Total Assets
$2,934,683
Net Assets
$2,906,408
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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
2011
Legal Domicile
FL
Principal Officer
BETH ENDRULAT
Phone
7273939100
Tax Period
2022-06-01 to 2023-05-31

KESWICK KIDS INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. The organization ran a surplus of $218K, a strong 17% operating margin.

Mission

KESWICK KIDS' MISSION IS TO PROVIDE DAYCARE AND PRESCHOOL SERVICES IN PARTNERSHIP WITH CHRISTIAN PARENTS TO HELP THEM TRAIN THEIR CHILDREN TO LOVE, TRUST, AND OBEY THE LORD IN ALL AREAS OF LIFE. KESWICK KIDS ACCOMPLISHES THIS BY PROVIDING A LOVING ENVIRONMENT THAT IS CHRIST-CENTERED, WHERE CHILDREN LEARN THROUGH A VARIETY OF HANDS-ON EXPERIENCES, USE OF CENTERS, AND PLAY. KESWICK KIDS TEACHES THEMED UNITS WITH LEARNING ACTIVITIES THAT SUPPORT THE VARIOUS LEARNING STYLES AND ALLOW FOR CREATIVE EXPRESSION BY THE CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $159,587
Program Service Revenue $1,146,582
Investment Income $4,492
Other Revenue $0
TOTAL REVENUE $1,310,661

Expense Breakdown

Grants Paid $213,646
Salaries & Benefits $708,622
Fundraising Expenses $0
Program Expenses $1,072,898
Other Expenses $170,420
TOTAL EXPENSES $1,092,688

Year-over-Year Comparison

2022 2021 Change
Revenue $1,310,661 $1,232,978 +0.1%
Expenses $1,092,688 $1,049,816 +0.0%
Net Income $217,973 $183,162 +0.2%
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

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Governance

Voting Members
12
Independent Members
11
Employees
40
Volunteers
11

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
$256,682
Total Directors
12
$203,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK TOKOTCH CHAIRMAN 0.50
Officer Director
$0 $0 $0
MIKE MARSH VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
ANDY JOSWIAK TREASURER 0.50
Officer Director
$0 $0 $0
JIM HORNER SECRETARY 0.50
Officer Director
$0 $0 $0
ROB BIRD DIRECTOR 0.50
Director
$0 $0 $0
CARLY BRAND DIRECTOR 0.50
Director
$0 $0 $0
SPRYNG NORRIE DIRECTOR 0.50
Director
$0 $0 $0
JAY SALOMON DIRECTOR 0.50
Director
$0 $0 $0
JOHN SCHMIDT DIRECTOR 0.50
Director
$0 $0 $0
JIM SCHREIBER DIRECTOR 0.50
Director
$0 $0 $0
MISTI SCOTT DIRECTOR 0.50
Director
$0 $0 $0
NICK STRATIS PRESIDENT/SUPERINTENDENT 20.00
Officer Director
$0 $16,318 $203,650
BETH ENDRULAT CFO 20.00
Officer
$0 $2,160 $53,032
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 $1,310,661 $1,092,688 $2,934,683 $217,973
2022 $1,232,978 $1,049,816 $2,721,986 $183,162
2021 $1,194,562 $877,454 $2,041,655 $317,108
2020 $1,111,741 $848,057 $1,858,989 $263,684
2019 $1,127,693 $1,019,602 $1,464,008 $108,091
2018 $1,210,210 $851,744 $1,361,833 $358,466
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