Kids of Excellence Learning Center

EIN: 473524230 501(c)(3) Human Services

New Orleans, LA

Total Revenue
$1,130,588
Total Expenses
$1,401,037
Total Assets
$164,259
Net Assets
$-93,050
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
LA
Principal Officer
Kristi Givens
Phone
5048840425
Tax Period
2023-08-01 to 2024-07-31

Kids of Excellence Learning Center, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

To improve our community by providing access to quality education and community resources to young children in at-risk communities, preparing them to succeed in a diverse and changing world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,112,962
Program Service Revenue $6,250
Investment Income $11,376
Other Revenue $0
TOTAL REVENUE $1,130,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,003,517
Fundraising Expenses $0
Program Expenses $1,062,365
Other Expenses $397,520
TOTAL EXPENSES $1,401,037

Year-over-Year Comparison

2023 2022 Change
Revenue $1,130,588 $1,180,141 0.0%
Expenses $1,401,037 $1,295,884 +0.1%
Net Income $-270,449 $-115,743 +1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
3
Employees
18
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
3
$109,600
Total Directors
2
$109,600
Key Employees
1
$109,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristi Givens Executive Director 25.00
Officer Director Key Emp
$103,000 $6,600 $109,600
Adreaynne Hutchison Member at Large 1.00
Director
$0 $0 $0
Tisa Parker President 2.00
Officer
$0 $0 $0
Denise Garrison Secretary/Treasurer 2.00
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
2025 No data No data No data No data
2024 $1,130,588 $1,401,037 $164,259 $-270,449
2023 $1,180,141 $1,295,884 $371,084 $-115,743
2022 $1,465,685 $1,151,018 $667,473 $314,667
2021 $859,349 $858,802 $254,232 $547
2019 $604,862 $612,365 $38,173 $-7,503
2018 $667,882 $628,280 $113,835 $39,602
Explore More Nonprofits
→Top 100 Nonprofits in Louisiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Kids of Excellence Learning Center with other nonprofits in Louisiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.