KW KIDS CARE INC (EIN 471062933) - 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

2014

Legal Domicile

Principal Officer

NIKKI MILLER

Phone

7372842455

Tax Period

2023-01-01 to 2023-12-31

KW KIDS CARE INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $3.2M represent 25 months of operating reserves.

Mission

KWKC IS A 501(C)(3) NONPROFIT DEDICATED TO EMPOWERING INDIVIDUALS TO UNLOCK THEIR GREATEST POTENTIAL THROUGH SELF DEVELOPMENT EVENTS, COACHING AND SCHOLARSHIPS.

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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 $1,229,576

Program Service Revenue $259,985

Investment Income $88,752

Other Revenue $-11,369

TOTAL REVENUE $1,566,944

Expense Breakdown

Grants Paid $294,665

Salaries & Benefits $0

Fundraising Expenses $262,781

Program Expenses $941,855

Other Expenses $1,298,929

TOTAL EXPENSES $1,593,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,566,944	$1,650,172	-0.1%
Expenses	$1,593,594	$1,357,031	+0.2%
Net Income	$-26,650	$293,141	-1.1%

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

200

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

$274,574

Total Directors

$96,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK BRENNEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE WILDER	SECRETARY	40.00	Officer Director	$91,026	$5,350	$96,376
JENNIE WOLEK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN WENTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JENN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ESTRADA	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
KAMI BINSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
USHA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY PAPASAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI LAUVE	EXECUTIVE DIRECTOR	40.00	Officer	$167,222	$10,976	$178,198
SHELIA ANDERSON	LEARNING DIRECTOR	40.00	Highest	$125,561	$11,383	$136,944

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	$1,566,944	$1,593,594	$3,334,620	$-26,650
2022	$1,650,172	$1,357,031	$3,263,371	$293,141
2021	$1,215,044	$907,379	$2,959,216	$307,665
2020	$1,018,058	$891,622	$2,750,026	$126,436
2019	$1,114,692	$759,477	$2,662,406	$355,215
2018	$1,026,137	$957,380	$2,333,184	$68,757

KW KIDS CARE INC