MILE HIGH KIDS AND COMMUNITY DEVEL… - Form 990 Financial Data

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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

Principal Officer

REV JASON KNIGHT

Phone

7579628005

Tax Period

2023-12-01 to 2024-11-30

MILE HIGH KIDS AND COMMUNITY DEVELOPMENT INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

PROVIDE EDUCATIONAL PROGRAMS AND EARLY CHILDHOOD DEVELOPMENT TO UNDER PRIVILEGED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $5,182,753

OPERATING 4 "HEAD START" LOCATIONS IN VIRGINIA BEACH, VA FOR 225 CHILDREN. IN SEPTEMBER EXPANDED INTO ESSEX, LANCASTER, NORTHUMBERLAND, RICHMOND AND WESTMORELAND COUNTIES IN VA TO SERVE 330 ELIGIBLE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,901,991

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $5,902,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,957,027

Fundraising Expenses $0

Program Expenses $5,182,753

Other Expenses $2,861,485

TOTAL EXPENSES $5,818,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,902,015	$5,680,494	+0.0%
Expenses	$5,818,512	$5,676,701	+0.0%
Net Income	$83,503	$3,793	+21.0%

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

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
REV JASON KNIGHT	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILLY MCCAA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JOE DILLARD	SECRETARY	2.00	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	$5,902,015	$5,818,512	$1,515,189	$83,503
2023	$5,680,494	$5,676,701	$1,343,134	$3,793
2022	$3,739,403	$3,574,357	$661,091	$165,046
2021	$3,016,696	$2,920,003	$377,111	$96,693
2020	$3,075,017	$3,059,490	$348,340	$15,527
2019	$3,061,109	$3,044,925	$192,209	$16,184
2018	$3,007,567	$3,010,560	$319,293	$-2,993
2018	$3,015,648	$3,021,853	$316,081	$-6,205

MILE HIGH KIDS AND COMMUNITY DEVELOPMENT INC