KIDDIE KINGDOM INC (EIN 540967382) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

WILLIAM RICHARD HALL

Phone

8047982767

Tax Period

2024-09-01 to 2025-08-31

KIDDIE KINGDOM INC, founded in 1972, is a small nonprofit in the Education sector that reported $661K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. Expenses of $736K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE PRESCHOOL EDUCATION & CHILDCARE SERVICES THAT ARE APPROPRIATE FOR CHILDREN ENROLLED IN KIDDIE KINGDOM INC

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,046

Program Service Revenue $860,516

Investment Income $17,983

Other Revenue $2,167

TOTAL REVENUE $897,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,419

Fundraising Expenses $0

Program Expenses $760,272

Other Expenses $147,237

TOTAL EXPENSES $866,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,712	$807,340	+0.1%
Expenses	$866,656	$848,123	+0.0%
Net Income	$31,056	$-40,783	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RICHARD HALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUZANNE LEONARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN W DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA SIX	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLES CLARK	DIRECTOR	N/A	Director	$0	$0	$0
KATET STOCKHAUSEN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT S CARSON	DIRECTOR	N/A	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	$897,712	$866,656	$818,756	$31,056
2024	$807,340	$848,123	$814,865	$-40,783
2023	$723,037	$786,589	$879,448	$-63,552
2022	$1,234,934	$694,052	$960,895	$540,882
2021	$1,016,213	$670,297	$614,397	$345,916
2020	$661,255	$735,654	$410,701	$-74,399

KIDDIE KINGDOM INC