Kings Kids Christian Preschool (EIN 453692877) - 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

2011

Legal Domicile

Principal Officer

DIANE VLAISAVICH

Phone

5036357864

Tax Period

2018-07-01 to 2019-06-30

Kings Kids Christian Preschool, founded in 2011, is a small nonprofit that reported $260K in total revenue in fiscal year 2018. Expenses of $249K left a modest 4% surplus.

Mission

THROUGH AN INTENTIONAL, DEVELOPMENTALLY APPROPRIATE PROGRAM OF LOVING NURTURE AND EDUCATIONAL EXCELLENCE, KING'S KIDS CHRISTIAN PRESCHOOL INTRODUCES THE PERSON OF JESUS CHRIST AND GOD'S PLAN OF SALVATION TO THE CHILDREN AND FAMILIES IN OUR 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 (2018)

Revenue Breakdown

Contributions & Grants $2,353

Program Service Revenue $255,604

Investment Income $0

Other Revenue $1,644

TOTAL REVENUE $259,601

Expense Breakdown

Grants Paid $1,985

Salaries & Benefits $84,120

Fundraising Expenses $6,543

Program Expenses $178,208

Other Expenses $162,410

TOTAL EXPENSES $248,515

Year-over-Year Comparison

	2018	2017	Change
Revenue	$259,601	$264,376	0.0%
Expenses	$248,515	$256,837	0.0%
Net Income	$11,086	$7,539	+0.5%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISA TOMEONI	Chairman	1.00	Officer Director	$0	$0	$0
ERIN WAGNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JENNY BACHMEIER	Treasurer	1.00	Officer Director	$0	$0	$0
DIANE VLAISAVICH	CO-DIRECTOR	20.00	Officer	$30,000	$0	$30,000
JOYCE DEYOUNG	CO-DIRECTOR	20.00	Officer	$30,000	$0	$30,000

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
2019	$259,601	$248,515	$95,443	$11,086

Kings Kids Christian Preschool