KIDCO CREATIVE LEARNING INC (EIN 650257588) - 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

1991

Legal Domicile

Principal Officer

NILSA M VELAZQUEZ

Phone

3055766990

Tax Period

2024-07-01 to 2025-06-30

KIDCO CREATIVE LEARNING INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

KIDCO CREATIVE LEARNING PROVIDES CHILDCARE, EARLY EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES IN NEED. THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,478,208

Program Service Revenue $0

Investment Income $9,567

Other Revenue $93,650

TOTAL REVENUE $4,581,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,612,260

Fundraising Expenses $3,000

Program Expenses $4,131,047

Other Expenses $1,406,362

TOTAL EXPENSES $5,018,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,581,425	$4,621,299	0.0%
Expenses	$5,018,622	$5,050,015	0.0%
Net Income	$-437,197	$-428,716	+0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NILSA M VELAZQUEZ	PRESIDENT/CEO	040.00	Highest	$135,758	$0	$135,758
ESTHER CHISHOLM	CHAIRPERSON	001.00	Director	$0	$0	$0
IDA OVIES	TREASURER	001.00	Director	$0	$0	$0
JANETTE SOLIS	SECRETARY	001.00	Director	$0	$0	$0
JEAN-ROBERT MENARD	VICE CHAIRPERSON	001.00	Director	$0	$0	$0
JOHN LITTLE	DIRECTOR	001.00	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	$4,581,425	$5,018,622	$8,304,309	$-437,197
2024	$4,621,299	$5,050,015	$7,417,868	$-428,716
2023	$5,270,281	$5,135,534	$7,709,778	$134,747
2022	$4,360,253	$4,429,808	$5,285,859	$-69,555
2021	$3,789,707	$4,237,214	$5,988,669	$-447,507

KIDCO CREATIVE LEARNING INC