KID'S COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC (EIN 452636712) - 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

2012

Legal Domicile

Principal Officer

TIMOTHY KILPATRICK SR

Phone

8136994600

Tax Period

2024-07-01 to 2025-06-30

KID'S COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC, founded in 2012, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Kids Community College Southeast Charter School is a nationally accredited (NAC, NCA-CASI AdvancED, IBO World) premiere provider of high-quality nurturing and learning environments that prepare K-12 students to excel developmentally and academically using Howard Gardners Multiple

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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 $983,323

Program Service Revenue $3,853,202

Investment Income $0

Other Revenue $437,709

TOTAL REVENUE $5,274,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,240,612

Other Expenses $5,382,016

TOTAL EXPENSES $5,382,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,274,234	$4,487,514	+0.2%
Expenses	$5,382,016	$5,729,907	-0.1%
Net Income	$-107,782	$-1,242,393	-0.9%

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

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
TODD HAMMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY BHAT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SENFT GREENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
TERNICA BLACKMON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DOMINIQUE BROWN	CAMPUS DIRECTOR	40.00	Officer	$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
2025	$5,274,234	$5,382,016	$6,585,813	$-107,782
2024	$4,487,514	$5,729,907	$7,423,529	$-1,242,393
2023	$5,758,065	$5,988,324	$10,640,358	$-230,259
2022	$3,651,538	$3,800,437	$7,131,941	$-148,899
2021	$3,422,172	$3,517,708	$755,506	$-95,536
2020	$3,433,430	$3,314,736	$835,138	$118,694
2019	$3,302,196	$3,382,974	$582,481	$-80,778
2018	$3,072,865	$3,013,672	$672,458	$59,193

KID'S COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC