SOOIEKIDZ NON PROFIT (EIN 463860453) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Principal Officer

ALLEN MAZZANTI

Phone

4799664949

Tax Period

2023-01-01 to 2023-12-31

SOOIEKIDZ NON PROFIT, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2018.

Mission

THE HILL SCHOOL IS A PRIVATE CHRISTIAN SCHOOL EDUCATING STUDENTS FROM INFANCY THROUGH KINDERGARTEN. AT THE HILL SCHOOL, WE PLACE AN EMPHASIS ON COMMUNITY. WE BELIEVE THAT WORKING TOGETHER AS A SCHOOL COMMUNITY STRENGTHENS EVERY MEMBER OF OUR SCHOOL FAMILY WITH A SENSE OF BELONGING AND OWNERSHIP. WE ARE ALL INVESTED IN THE SAME GOALS OF MAKING SURE THAT EVERY STUDENT, FACULTY MEMBER, AND PARENT ARE BUILT UP FOR SUCCESS. OUR CLASSROOM COMMUNITIES TAKE CARE OF EACH OTHER AND ALL OF OUR NEIGHBORS TOO BY COLLABORATING SHARING RESOURCES AND BUILDING A CULTURE OF UNITY. WE STRIVE TO MEET EACH STUDENT'S DEVELOPMENTAL NEEDS WITH SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL EDUCATION. WE ARE DEDICATED TO GIVING EVERY STUDENT THE BEST START AT LIFE BY LAYING DOWN A FOUNDATION OF A LIFETIME OF LEARNING. WE ADVOCATE HELPING STUDENTS DEVELOP PERSONAL INTEGRITY AND ENABLE THEM TO THINK CRITICALLY, WORK COOPERATIVELY, AND SOLVE PROBLEMS CREATIVELY. OUR CURRICULUM AND TEACHING METHODS PROVIDE EXPERIENCES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,100

Program Service Revenue $2,314,611

Investment Income $0

Other Revenue $38,615

TOTAL REVENUE $2,362,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,419,008

Fundraising Expenses $0

Program Expenses $2,676,152

Other Expenses $1,292,457

TOTAL EXPENSES $2,711,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,362,326	$2,425,280	0.0%
Expenses	$2,711,465	$2,303,239	+0.2%
Net Income	$-349,139	$122,041	-3.9%

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

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

$78,000

Total Directors

$39,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN MAZZANTI	PRESIDENT &	40.00	Officer Director	$39,000	$0	$39,000
NATALIE MAZZANTI	SECRETARY	40.00	Officer	$39,000	$0	$39,000
JON ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
ROBB WILCOX	DIRECTOR	N/A	Director	$0	$0	$0
ANDY REICH	VICE-PRESIDE	N/A	Officer	$0	$0	$0
SUE WILCOX	TREASURER	N/A	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	$2,362,326	$2,711,465	$227,898	$-349,139
2022	$2,425,280	$2,303,239	$412,788	$122,041
2021	$2,010,532	$2,154,277	$219,838	$-143,745
2020	$1,774,709	$1,990,487	$291,542	$-215,778
2019	$1,755,528	$1,751,518	$50,382	$4,010
2018	$1,707,932	$1,739,383	$19,967	$-31,451

SOOIEKIDZ NON PROFIT