KIDS CLUB INC (EIN 521701605) - 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

1990

Legal Domicile

Principal Officer

TERESA SHIFLER

Phone

3017916733

Tax Period

2023-01-01 to 2023-12-31

KIDS CLUB INC, founded in 1990, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO DEVELOP A PROGRAM OF AFTER SCHOOL CARE FOR STUDENTS OF THE BOONSBORO ELEMENTARY SCHOOL IN GRADES K THROUGH 5 AND OTHERS AS SPACE IS AVAILABLE.

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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 $19,148

Program Service Revenue $166,605

Investment Income $921

Other Revenue $0

TOTAL REVENUE $186,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,317

Fundraising Expenses $0

Program Expenses $153,327

Other Expenses $37,291

TOTAL EXPENSES $191,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,674	$217,461	-0.1%
Expenses	$191,608	$204,415	-0.1%
Net Income	$-4,934	$13,046	-1.4%

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

$77,100

Total Directors

$77,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDYN HIMES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY STOTTLEMYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA SHIFLER	TREASURER	25.00	Officer Director	$77,100	$0	$77,100
COURTNEY LONG	SECRETARY	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$186,674	$191,608	$94,016	$-4,934
2022	$217,461	$204,415	$103,923	$13,046
2021	$173,451	$117,090	$93,419	$56,361
2020	$55,037	$57,588	$8,293	$-2,551
2019	$188,957	$178,430	$33,477	$10,527
2018	$165,291	$164,070	$21,789	$1,221

KIDS CLUB INC