JUST US KIDS INC (EIN 521733421) - 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

1991

Legal Domicile

Principal Officer

SUMAIRA KHALID

Phone

2023533300

Tax Period

2023-09-01 to 2024-08-31

JUST US KIDS INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $777K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CHILD CARE SERVICES

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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 $83,194

Program Service Revenue $669,906

Investment Income $10,574

Other Revenue $13,413

TOTAL REVENUE $777,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,085

Fundraising Expenses $0

Program Expenses $637,112

Other Expenses $114,238

TOTAL EXPENSES $804,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,087	$619,633	+0.3%
Expenses	$804,323	$829,640	0.0%
Net Income	$-27,236	$-210,007	-0.9%

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

$101,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMAIRA KHALID	Executive Dir.	40.00	Officer	$101,701	$0	$101,701
TRAVIS CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
ANNA JUAREZ	President	1.00	Officer Director	$0	$0	$0
ELSPETH ENGLAND	Vice President	1.00	Officer Director	$0	$0	$0
STEPHEN PREST	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN RIKER	Board Member	1.00	Director	$0	$0	$0
SHANE HUANG	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLEE PROBERT	DOJ Liaison	1.00	Director	$0	$0	$0
JASON SELMONT	Treasurer	1.00	Officer Director	$0	$0	$0
MATT LUCEY	Secretary	1.00	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
2024	$777,087	$804,323	$382,576	$-27,236
2023	$619,633	$829,640	$368,295	$-210,007
2022	$663,475	$696,644	$544,818	$-33,169
2021	$912,659	$775,336	$618,920	$137,323
2020	$909,935	$976,702	$477,936	$-66,767
2019	$1,169,392	$1,106,422	$539,118	$62,970
2018	$1,147,510	$1,061,773	$455,966	$85,737

JUST US KIDS INC