KING CHILD SUPERVISION INC (EIN 550669402) - 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

1987

Legal Domicile

Principal Officer

BRIAN ROBERTS

Phone

7346497826

Tax Period

2023-07-01 to 2024-06-30

KING CHILD SUPERVISION INC, founded in 1987, is a small nonprofit in the Unknown sector that reported $362K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO PROVDE HIGH-QUALITY, AFFORDABLE BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM FOR THE CHILDREN OF THE MARTIN LUTHER KING JR ELEMENTAEY SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $349,520

Investment Income $12,310

Other Revenue $0

TOTAL REVENUE $361,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,792

Fundraising Expenses $0

Program Expenses $248,511

Other Expenses $111,405

TOTAL EXPENSES $396,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,830	$433,959	-0.2%
Expenses	$396,197	$369,631	+0.1%
Net Income	$-34,367	$64,328	-1.5%

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

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

$63,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELMAS IRMAK	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN ROBERTS	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
HEATHER TATE	EXECUTIVE DIRECTOR	40.00	Director	$63,786	$0	$63,786
ANDREA DARDEN	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA LES	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK FLANNER	DIRECTOR	0.50	Director	$0	$0	$0
EMILY STONEMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANN WILKIE	SECRETARY AND DIRECTOR	0.50	Officer Director	$0	$0	$0
AMBER KARKAU	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HONG	DIRECTOR	0.50	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
2024	$361,830	$396,197	$650,558	$-34,367
2023	$434,026	$369,631	$683,100	$64,395
2022	$601,787	$255,291	$617,287	$346,496
2021	$16,570	$89,701	$301,088	$-73,131
2020	$290,882	$271,030	$350,593	$19,852
2019	$315,621	$286,937	$324,050	$28,684

KING CHILD SUPERVISION INC