KIDS WORLD INC (EIN 510425888) - 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

2002

Phone

7126627746

Tax Period

2023-07-01 to 2024-06-30

KIDS WORLD INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $536K left a modest 4% surplus.

Mission

PROVIDE DAY CARE SERVICES TO THE CHILDREN IN AND AROUND SAC CITY, IOWA

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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 $68,704

Program Service Revenue $485,160

Investment Income $0

Other Revenue $4,295

TOTAL REVENUE $558,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,745

Fundraising Expenses $0

Program Expenses $536,115

Other Expenses $132,370

TOTAL EXPENSES $536,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,159	$644,641	-0.1%
Expenses	$536,115	$518,009	+0.0%
Net Income	$22,044	$126,632	-0.8%

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
N/A	VICE PRESIDE	0.75	Director	$0	$0	$0
N/A	DIRECTOR	0.75	Director	$0	$0	$0
N/A	DIRECTOR	0.75	Director	$0	$0	$0
N/A	TREASURER	0.75	Director	$0	$0	$0
N/A	DIRECTOR	0.75	Director	$0	$0	$0
N/A	DIRECTOR	0.75	Director	$0	$0	$0
N/A	PRESIDENT	0.75	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	$558,159	$536,115	$269,967	$22,044
2023	$644,641	$518,009	$255,388	$126,632
2022	$537,821	$517,307	$123,420	$20,514
2021	$432,497	$432,109	$96,259	$388
2020	$339,364	$333,868	$66,836	$5,496
2019	$371,432	$398,654	$6,123	$-27,222

KIDS WORLD INC