KIDS CENTRAL INC (EIN 541023958) - 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

1965

Legal Domicile

Principal Officer

WILLIAM STURGILL

Phone

2766790518

Tax Period

2024-06-01 to 2025-05-31

KIDS CENTRAL INC, founded in 1965, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2018.

Mission

KIDS CENTRAL INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 345 DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. FEDERAL HEAD START PROGRAM FUNDED THRU DEPARTMENT OF HEALTH AND HUMAN SERVICES.

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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 $5,193,686

Program Service Revenue $0

Investment Income $3,640

Other Revenue $0

TOTAL REVENUE $5,197,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,912,930

Fundraising Expenses $0

Program Expenses $4,752,256

Other Expenses $1,359,197

TOTAL EXPENSES $5,272,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,197,326	$5,067,363	+0.0%
Expenses	$5,272,127	$5,224,417	+0.0%
Net Income	$-74,801	$-157,054	-0.5%

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

103

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

$185,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY MULLINS	EXECUTIVE DI	40.00	Officer	$102,588	$0	$102,588
MICHAEL PORTER	COMPTROLLER	40.00	Officer	$83,164	$0	$83,164
BILL DOTSON	DIRECTOR	N/A	Director	$0	$0	$0
IDA MULLINS	DIRECTOR	N/A	Director	$0	$0	$0
RON KENDRICK	DIRECTOR	N/A	Director	$0	$0	$0
PAULA HERRON	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
WILLIAM STURGILL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
HARRY CHILDRESS	TREASURER	N/A	Officer Director	$0	$0	$0
BRANDON BOLLING	DIRECTOR	N/A	Officer Director	$0	$0	$0
KATHY STILL	SECRETARY	N/A		$0	$0	$0
MELESSIA MCCRAY	DIRECTOR	N/A	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
2025	$5,197,326	$5,272,127	$1,820,655	$-74,801
2024	$5,067,363	$5,224,417	$2,007,806	$-157,054
2023	$5,109,990	$4,902,051	$2,283,611	$207,939
2023	$5,888,897	$5,488,960	$2,088,596	$399,937
2022	$4,934,801	$5,054,162	$1,616,791	$-119,361
2021	$4,747,258	$4,580,333	$1,667,236	$166,925
2020	$4,547,000	$4,196,461	$1,333,032	$350,539
2019	$4,316,162	$4,318,201	$1,001,956	$-2,039

KIDS CENTRAL INC