NEW KIDS PRODUCTION & DESIGN INC

EIN: 582310701 501(c)(3) Human Services

LITHONIA, GA

Total Revenue
$359,112
Total Expenses
$371,293
Total Assets
$164,277
Net Assets
$18,050
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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
1997
Legal Domicile
GA
Principal Officer
Vanessa Smith
Phone
6785268040
Tax Period
2024-01-01 to 2024-12-31

NEW KIDS PRODUCTION & DESIGN INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Early ChildHood Development

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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 $91,510
Program Service Revenue $267,602
Investment Income $0
Other Revenue $0
TOTAL REVENUE $359,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,112
Fundraising Expenses $0
Program Expenses $333,750
Other Expenses $130,181
TOTAL EXPENSES $371,293

Year-over-Year Comparison

2024 2023 Change
Revenue $359,112 $439,333 -0.2%
Expenses $371,293 $446,277 -0.2%
Net Income $-12,181 $-6,944 +0.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
4

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
0
$0
Total Directors
2
$60,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcia J Lynch Executive Director 40.00
Director
$30,300 $0 $30,300
Vanessa Smith Vice President/CFO 40.00
Director
$30,300 $0 $30,300
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 $359,112 $371,293 $164,277 $-12,181
2023 $439,333 $446,277 $181,344 $-6,944
2022 $687,674 $672,561 $194,765 $15,113
2021 $467,598 $489,154 $181,865 $-21,556
2020 $373,878 $372,184 $198,806 $1,694
2020 $373,878 $372,184 $47,588 $1,694
2019 $434,544 $451,242 $46,260 $-16,698
2018 $379,799 $388,146 $62,125 $-8,347
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