KIDS AFTER HOURS CHILD CARE CENTERS INC (EIN 473365195) - 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

2015

Legal Domicile

Principal Officer

ROBERT SICKELS

Phone

3019336888

Tax Period

2023-01-01 to 2023-12-31

KIDS AFTER HOURS CHILD CARE CENTERS INC, founded in 2015, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

KIDS AFTER HOURS CHILD CARE CENTERS, INC. IS A BEFORE AND AFTER SCHOOL CARE PROGRAM, OFFERED YEAR-ROUND. THE PROGRAMS ARE RUN IN 30 LOCATIONS THROUGHOUT MONTGOMERY COUNTY AND ANNE ARUNDEL COUNTY MARYLAND. KIDS ARE PROVIDED WITH AS MUCH FUN AS POSSIBLE THROUGH ACTIVITIES, GAMES, CLUBS, AND SO MUCH MORE!

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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 $0

Program Service Revenue $11,970,998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,970,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,742,905

Fundraising Expenses $0

Program Expenses $8,690,244

Other Expenses $5,097,140

TOTAL EXPENSES $12,840,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,970,998	$12,454,797	0.0%
Expenses	$12,840,045	$12,407,162	+0.0%
Net Income	$-869,047	$47,635	-19.2%

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

520

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

$66,250

Total Directors

$66,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT E SICKELS	DIRECTOR & PRESIDENT	10.00	Officer Director	$0	$0	$0
TAMARA SICKELS	DIRECTOR & VICE PRESIDENT	40.00	Officer Director	$66,250	$0	$66,250
JULIA PESOA DE MELO	DIRECTOR & SECRETARY	5.00	Officer Director	$0	$0	$0
BRET SICKELS	DIRECTOR & TREASURER	5.00	Officer Director	$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	$11,970,998	$12,840,045	$1,736,686	$-869,047
2022	$12,454,797	$12,407,162	$1,599,822	$47,635
2021	$7,688,874	$7,623,106	$714,700	$65,768
2020	$1,610,380	$1,430,643	$214,097	$179,737

KIDS AFTER HOURS CHILD CARE CENTERS INC