CHRIST'S KIDS PRESCHOOL FOUNDATION (EIN 481232890) - 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

2001

Legal Domicile

Principal Officer

GIA UNRUH

Phone

6206544567

Tax Period

2024-01-01 to 2024-12-31

CHRIST'S KIDS PRESCHOOL FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 19% operating margin.

Mission

TO OPERATE AS AN EDUCATIONAL ORGANIZATION FOR PRE-SCHOOL AGE CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $196,695

Program Service Revenue $276,156

Investment Income $658

Other Revenue $0

TOTAL REVENUE $473,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,840

Fundraising Expenses $0

Program Expenses $378,188

Other Expenses $61,981

TOTAL EXPENSES $381,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,509	$367,973	+0.3%
Expenses	$381,821	$414,494	-0.1%
Net Income	$91,688	$-46,521	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON WESCOTT	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
GIA C UNRUH	TREASURER, DIRECTOR	4.00	Officer Director	$0	$0	$0
CAITLYN WALKER	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMI NORTH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA REYNOLDS	DIRECTOR	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
2024	$473,509	$381,821	$135,745	$91,688
2023	$367,973	$414,494	$45,565	$-46,521
2022	$436,587	$419,587	$91,851	$17,000
2021	$373,677	$270,253	$118,721	$103,424
2020	$232,191	$269,105	$13,122	$-36,914
2019	$268,451	$263,228	$9,015	$5,223
2018	$302,053	$311,930	$7,114	$-9,877

CHRIST'S KIDS PRESCHOOL FOUNDATION