READYKIDS INC

EIN: 540546000 501(c)(3) Human Services

CHARLOTTESVILLE, VA

Total Revenue
$3,157,513
Total Expenses
$3,727,630
Total Assets
$5,582,902
Net Assets
$5,442,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
VA
Principal Officer
Jacqueline Bryant
Phone
4342964118
Tax Period
2024-07-01 to 2025-06-30

READYKIDS INC, founded in 1921, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

ReadyKids promotes kids' well-being through counseling, family support, and early learning opportunities. For over 100 years, we have served Charlottesville and the five surrounding counties with programs and services that respond to the changing needs of kids and families. In FY25, we impacted 4,397 kids, parents, and caregivers through our seven programs, and 94.1% of participants met targeted outcomes.

Program Service Accomplishments

Program 1
Expenses: $905,681 Revenue: $0

Early Learning Programs: ReadySteps encourages parents as a child's first and best teacher through early learning playgroups in neighborhoods and around Charlottesville. STAR Kids teaches...

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Early Learning Programs: ReadySteps encourages parents as a child's first and best teacher through early learning playgroups in neighborhoods and around Charlottesville. STAR Kids teaches preschool-age kids to develop self-regulation and problem solving skills to make healthy choices and avoid risky behaviors. Growing Minds improves the quality of early childhood care and preschool settings by offering professional development, coaching, training and support to early childhood teachers and program leaders. These programs impacted over 2,200 participants, with 90% of participants meeting targeted outcomes.

Program 2
Expenses: $951,239 Revenue: $0

Family Support Programs: Healthy Families fosters nurturing family relationships for new and expecting parents and safe environments for young children through regular home visiting. These programs...

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Family Support Programs: Healthy Families fosters nurturing family relationships for new and expecting parents and safe environments for young children through regular home visiting. These programs impacted 336 participants and over 90% of participants met targeted outcomes.

Program 3
Expenses: $1,232,025 Revenue: $0

Youth Counseling provides counseling to help kids and families who have experienced trauma begin the healing process. Teen Counseling provides individual and family counseling to foster positive...

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Youth Counseling provides counseling to help kids and families who have experienced trauma begin the healing process. Teen Counseling provides individual and family counseling to foster positive, nurturing family relationships and to ensure that teens are safe and healthy. These programs impacted over 500 participants and over 90% of participants met targeted outcomes.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,071,802
Program Service Revenue $0
Investment Income $25,697
Other Revenue $60,014
TOTAL REVENUE $3,157,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,205,306
Fundraising Expenses $324,459
Program Expenses $3,266,428
Other Expenses $522,324
TOTAL EXPENSES $3,727,630

Year-over-Year Comparison

2024 2023 Change
Revenue $3,157,513 $3,351,751 -0.1%
Expenses $3,727,630 $3,289,249 +0.1%
Net Income $-570,117 $62,502 -10.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
46
Volunteers
62

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
1
$152,459
Total Directors
20
$0
Key Employees
3
$409,128
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacki Bryant Executive Director 40
Officer Key Emp Highest
$141,981 $10,478 $152,459
Melissa Cohen Deputy Executive Director 40
Key Emp Highest
$123,404 $10,478 $133,882
Bill Barefoot Director of Finance & Operations 40
Key Emp Highest
$111,408 $11,379 $122,787
Jasdeep Heim Director 5
Director
$0 $0 $0
Charlsie Stratton Director 5
Director
$0 $0 $0
Polly Clark Director 5
Director
$0 $0 $0
Whitmore Merrick Director 5
Director
$0 $0 $0
Laura Roller Director 5
Director
$0 $0 $0
Kevin McDonald Director 5
Director
$0 $0 $0
Louis Citron Treasurer 5
Director
$0 $0 $0
Christine McNeeley Director 5
Director
$0 $0 $0
Peter Schleck Director 5
Director
$0 $0 $0
Michael Gerard Mason Director 5
Director
$0 $0 $0
John Bowen IV Director 5
Director
$0 $0 $0
Irtefa Binte-Farid Director 5
Director
$0 $0 $0
Elaine Bailey Director 5
Director
$0 $0 $0
Sarah Yeung Secretary 5
Director
$0 $0 $0
Mike Chinn President 5
Director
$0 $0 $0
Natalia Palacios Vice President 5
Director
$0 $0 $0
Jada Cox Director 5
Director
$0 $0 $0
Carolyn Schuyler Director 5
Director
$0 $0 $0
Taylor McLeod Director 5
Director
$0 $0 $0
Drew Courtney Director 5
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 $3,157,513 $3,727,630 $5,582,902 $-570,117
2024 $3,351,751 $3,289,249 $6,078,070 $62,502
2023 $3,591,026 $3,261,975 $6,170,432 $329,051
2022 $2,835,341 $2,966,386 $5,583,049 $-131,045
2021 $3,146,682 $2,785,309 $6,024,338 $361,373
2020 $3,150,697 $3,264,594 $6,190,318 $-113,897
2019 $3,842,795 $2,627,390 $5,573,592 $1,215,405
2018 $3,143,812 $2,607,637 $4,010,729 $536,175
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