KOOL KIDZ WORLD INC

EIN: 454573626 501(c)(3) Human Services

Maple Shade, NJ

Total Revenue
$1,182,895
Total Expenses
$1,045,192
Total Assets
$137,703
Net Assets
$137,703
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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
2010
Legal Domicile
NJ
Phone
6093322967
Tax Period
2023-01-01 to 2023-12-31

KOOL KIDZ WORLD INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

Fun affordable learning the Kool Kidz Way. Kool Kidz world provides quality childcare at an affordable rate.

Program Service Accomplishments

Program 1
Expenses: $1,045,192 Revenue: $1,182,895

Kool Kidz World continues to provide affordable and quality childcare for families. kool Kidz received BEST DAYCARE IN TOWN award for consecutive years. Expenses include rental, utilities, licensing...

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Kool Kidz World continues to provide affordable and quality childcare for families. kool Kidz received BEST DAYCARE IN TOWN award for consecutive years. Expenses include rental, utilities, licensing, insurance, repairs and maint, program expenses, offices supplies and materials, payroll expenses.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,182,895
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,182,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $728,814
Fundraising Expenses $0
Program Expenses $1,045,192
Other Expenses $316,378
TOTAL EXPENSES $1,045,192

Year-over-Year Comparison

2023 2022 Change
Revenue $1,182,895 $942,931 +0.3%
Expenses $1,045,192 $910,603 +0.1%
Net Income $137,703 $32,328 +3.3%
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
4
Independent Members
4
Employees
20
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
2
$0
Total Directors
1
$80,309
Key Employees
1
$80,309
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 50
Director Key Emp Highest
$80,309 $0 $80,309
Carlos Negron President 1
Officer
$0 $0 $0
Juanita Henry Secretary 1
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
2024 No data No data No data No data
2023 $1,182,895 $1,045,192 $137,703 $137,703
2022 $942,931 $910,603 $139,086 $32,328
2021 $648,102 $657,359 $106,758 $-9,257
2020 $453,080 $359,197 $130,156 $93,883
2019 $382,296 $397,004 $36,273 $-14,708
2018 $250,177 $228,005 $22,172 $22,172
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