Kitty's Kids at Shady Grove Inc (EIN 542000208) - 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

2000

Legal Domicile

Principal Officer

Bobbie Sue Tunstall

Phone

8045597690

Tax Period

2024-09-01 to 2025-08-31

KITTYS KIDS AT SHADY GROVE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $559K in total revenue in fiscal year 2017. Expenses of $526K left a modest 6% surplus.

Mission

Educational and charitable accomplished through child care 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 $0

Program Service Revenue $606,388

Investment Income $23,802

Other Revenue $2,253

TOTAL REVENUE $632,443

Expense Breakdown

Grants Paid $32,937

Salaries & Benefits $589,031

Fundraising Expenses $0

Program Expenses $570,884

Other Expenses $77,728

TOTAL EXPENSES $699,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,443	$633,716	0.0%
Expenses	$699,696	$657,171	+0.1%
Net Income	$-67,253	$-23,455	+1.9%

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

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

$207,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dee Shifflett	Executive Director	40.00	Officer	$68,471	$68,471	$136,942
Gina Overton	Assistant Director	40.00	Officer	$35,456	$35,456	$70,912
Bobbie Sue Tunstall	Chairperson	1.00	Director	$0	$0	$0
Rebecca Freeman	Director	1.00	Director	$0	$0	$0
Elizabeth Proctor	Director	1.00	Director	$0	$0	$0
Lori Maass	Director	1.00	Director	$0	$0	$0
Dixie Chappell	Director	1.00	Director	$0	$0	$0
Cindy Loinette	Director	1.00	Director	$0	$0	$0
Verna Leuthe	Director	1.00	Director	$0	$0	$0
Grace Keller	Director	1.00	Director	$0	$0	$0
Laura Dustin	Director	1.00	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	$632,443	$699,696	$600,774	$-67,253
2024	$633,716	$657,171	$653,791	$-23,455
2023	$682,586	$667,325	$661,039	$15,261
2022	$766,534	$670,980	$627,167	$95,554
2021	$712,387	$535,365	$525,545	$177,022
2020	$534,518	$500,275	$353,290	$34,243
2019	$584,464	$561,023	$360,640	$23,441
2018	$558,972	$526,114	$339,114	$32,858

Kitty's Kids at Shady Grove Inc