KIDS CORRAL INC (EIN 455628907) - 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

MINDI REES

Phone

3195918028

Tax Period

2023-07-01 to 2024-06-30

KIDS CORRAL INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $478K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE A SAFE AND NURTURING DAY CARE FOR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,016

Program Service Revenue $374,189

Investment Income $41

Other Revenue $1,442

TOTAL REVENUE $477,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,936

Fundraising Expenses $0

Program Expenses $466,783

Other Expenses $130,847

TOTAL EXPENSES $466,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,688	$585,649	-0.2%
Expenses	$466,783	$563,993	-0.2%
Net Income	$10,905	$21,656	-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

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

$55,068

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE JOHNSON	SECRETARY	1.00	Officer	$0	$0	$0
MINDI REES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ELAINIE TURNER	PRESIDENT	1.00	Officer	$0	$0	$0
JORDIE LLEWELLYN	DAYCARE DIRECTOR	40.00	Key Emp	$55,068	$0	$55,068

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	No data	No data	No data	No data
2024	$477,688	$466,783	$319,220	$10,905
2024	$477,688	$466,783	$319,220	$10,905
2023	$585,649	$563,993	$304,652	$21,656
2022	$708,055	$509,629	$282,558	$198,426
2021	$505,088	$451,848	$145,156	$53,240
2020	$329,021	$362,102	$99,577	$-33,081
2019	$383,103	$379,782	$82,418	$3,321

KIDS CORRAL INC