KIDS CORPORATION II (EIN 521799771) - 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

1992

Legal Domicile

Principal Officer

MICHAELA MURRAY-NOLAN

Phone

9738770980

Tax Period

2018-01-01 to 2018-12-31

KIDS CORPORATION II, founded in 1992, is a small nonprofit that reported $274K in total revenue in fiscal year 2018. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 22% operating deficit.

Mission

KIDS CORPORATION PROVIDES YEAR-ROUND ACADEMIC SUMMER AND AFTER-SCHOOL PROGRAMS, AS WELL AS AN ENVIRONMENTAL SUMMER CAMP AND FREE HEALTH CLINIC; SERVING 3,000 NEWARK ELEMENTARY

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,485

Program Service Revenue $0

Investment Income $270,614

Other Revenue $0

TOTAL REVENUE $274,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,631

Fundraising Expenses $0

Program Expenses $0

Other Expenses $282,070

TOTAL EXPENSES $333,701

Year-over-Year Comparison

	2018	2017	Change
Revenue	$274,099	$558,302	-0.5%
Expenses	$333,701	$587,209	-0.4%
Net Income	$-59,602	$-28,907	+1.1%

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

$66,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH P CIPOLLA JR	TREASURER	0.0	Director	$0	$0	$0
DENISE QUINN	SECRETARY	0.0	Director	$0	$0	$0
MICHAEL D LEZYNSKI	TRUSTEE	0.0	Director	$0	$0	$0
RASHEEN PEPPERS	TRUSTEE	0.0	Director	$0	$0	$0
JOHN SPINNATO	CO-CHAIR	0.0	Director	$0	$0	$0
LINDA GILES	TRUSTEE	0.0	Director	$0	$0	$0
RICHARD RICCI	CO-CHAIR	0.0	Director	$0	$0	$0
MICHAELA MURRAY-NOLAN	EXECUTIVE DIRECTOR	40.0	Officer	$59,500	$6,571	$66,071

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
2018	$274,099	$333,701	No data	$-59,602

KIDS CORPORATION II