KIDDIES KOLLEGE INC (EIN 521790519) - 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

Principal Officer

BIANCA SMITH

Tax Period

2023-01-01 to 2023-12-31

KIDDIES KOLLEGE INC is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

KIDDIES KOLLEGE CHILD DEVELOPMENT CENTER PROVIDES SUPPORT IN REACHING OUR STUDENTS HIGHES DEVELOPMENT IN SOCIAL, EMOTIONAL, PHYSICAL, & ACADEMIC POTENTIAL

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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 $1,142,829

Program Service Revenue $158,801

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,301,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,010

Fundraising Expenses $0

Program Expenses $1,296,937

Other Expenses $1,005,927

TOTAL EXPENSES $1,296,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,301,636	$1,551,234	-0.2%
Expenses	$1,296,937	$1,509,377	-0.1%
Net Income	$4,699	$41,857	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA SMITH	EXEC DIRECTOR	40	Director Highest	$0	$0	$0
L LANCASTER	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE SMITH	TREASURER	N/A	Director	$0	$0	$0
BIANCA SMITH	EXEC DIRECTOR	40	Director Highest	$0	$0	$0
L LANCASTER	DIRECTOR	0	Director	$0	$0	$0
NICOLE SMITH	DIRECTOR	0	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
2023	$1,301,636	$1,296,937	$270,426	$4,699
2022	No data	No data	No data	No data
2021	$1,447,685	$1,957,990	$328,101	$-510,305
2020	$1,537,668	$1,234,041	$578,260	$303,627
2020	$1,545,168	$1,219,971	$619,104	$325,197
2018	$1,135,893	$1,047,388	$139,270	$88,505

KIDDIES KOLLEGE INC