Kingdom Rock Childrens Village

EIN: 474452280 501(c)(3) Education

Somerville, MA

Total Revenue
$751,574
Total Expenses
$643,556
Total Assets
$91,161
Net Assets
$-53,896
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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
MA
Phone
7814545562
Tax Period
2023-07-01 to 2024-06-30

Kingdom Rock Childrens Village, founded in 2015, is a small nonprofit in the Education sector that reported $752K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $644K left a modest 14% surplus.

Mission

The mission of Kingdom Rock Children's Village is to provide a quality education in a warm and loving environment, based on the teaching and examples of Jesus Christ. We seek to nurture and develop each child?s educational, social, physical, and spiritual potential. Our goal is that every child under our care would flourish and grow as a confident, unique creation of God, with a strong connection to others and his or her world, and be well-equipped for future learning.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,250
Program Service Revenue $673,324
Investment Income $0
Other Revenue $0
TOTAL REVENUE $751,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $471,180
Fundraising Expenses $0
Program Expenses $643,556
Other Expenses $172,376
TOTAL EXPENSES $643,556

Year-over-Year Comparison

2023 2022 Change
Revenue $751,574 $694,599 +0.1%
Expenses $643,556 $670,897 0.0%
Net Income $108,018 $23,702 +3.6%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacie Clayton Director 54.00
$76,960 $0 $76,960
Stacie Clayton Ex. Director 54.00
$76,960 $0 $76,960
Yomarie Cordero Lead Certified Teacher 42.00
$66,560 $0 $66,560
Yomarie Cordero Lead Teacher 40.00
$66,560 $0 $66,560
Rachel Zewde Teacher 40.00
$56,160 $0 $56,160
April Serio LEAD TEACHER 40.00
$54,080 $0 $54,080
Christopher Denovellis Assistant Teacher 40.00
$45,760 $0 $45,760
Stacie Clayton Executive Dir. 1.00
Officer Director
$0 $0 $0
Joseph Maxwell Treasurer 1.00
Director
$0 $0 $0
Noa Hughes Secretary 1.00
Director
$0 $0 $0
Paul Williams Trustee 1.00
Director
$0 $0 $0
Anwell Tsai Trustee 1.00
Director
$0 $0 $0
Camille Mordaunt Trustee 1.00
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
2025 No data No data No data No data
2024 $751,574 $643,556 $91,161 $108,018
2023 $694,599 $670,897 $19,786 $23,702
2022 $531,616 $575,079 $33,495 $-43,463
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