WEST KEMPER KIDDIE KOLLEGE INC (EIN 640702154) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

ALMA BROWN

Tax Period

2023-01-01 to 2023-12-31

WEST KEMPER KIDDIE KOLLEGE INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

LOW INCOME DAY CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $308,593

Program Service Revenue $101,568

Investment Income $5,269

Other Revenue $0

TOTAL REVENUE $415,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,009

Fundraising Expenses $0

Program Expenses $344,597

Other Expenses $90,588

TOTAL EXPENSES $344,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,430	$726,456	-0.4%
Expenses	$344,597	$494,831	-0.3%
Net Income	$70,833	$231,625	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$81,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA BROWN	DIRECTOR	40	Director	$81,977	$0	$81,977
MARY BENNAMON	BOARD MEMBER	0		$0	$0	$0
MARSHETTA LITT	BOARD MEMBER	0		$0	$0	$0
ALMA TANKSLEY	CHAIRMAN	0		$0	$0	$0
RUTHIE MORTON	OTHER PRINCIPA	0		$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	No data	No data	No data	No data
2023	$415,430	$344,597	$725,473	$70,833
2022	$1,038,507	$806,882	$655,824	$231,625
2021	$326,933	$301,167	$435,247	$25,766
2020	$286,739	$163,501	$349,562	$123,238
2019	$252,969	$213,255	$227,746	$39,714
2018	$195,420	$201,510	$160,255	$-6,090

WEST KEMPER KIDDIE KOLLEGE INC