KID STREET LEARNING CENTER INC (EIN 680306527) - 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

1999

Legal Domicile

Principal Officer

KATHLEEN MALLAMO

Phone

7075259223

Tax Period

2024-07-01 to 2025-06-30

KID STREET LEARNING CENTER INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 18% operating margin.

Mission

TO PROVIDE CHILDREN AND FAMILIES LIVING IN CRISES, A CARING, SUPPORTIVE EDUCATIONAL COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,736,626

Program Service Revenue $0

Investment Income $107,054

Other Revenue $0

TOTAL REVENUE $2,843,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,654,278

Fundraising Expenses $0

Program Expenses $2,114,540

Other Expenses $676,487

TOTAL EXPENSES $2,330,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,843,680	$2,243,681	+0.3%
Expenses	$2,330,765	$2,215,490	+0.1%
Net Income	$512,915	$28,191	+17.2%

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

Employees

Volunteers

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

$102,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BULL	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCINE SCHULER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF MALLAN	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KAY SMITH	MEMBER	2.00	Director	$0	$0	$0
KATHLEEN MALLAMO	EXECUTIVE DI	40.00	Officer	$102,913	$0	$102,913

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	$2,843,680	$2,330,765	$3,396,655	$512,915
2024	No data	No data	No data	No data
2023	$2,144,759	$2,066,640	$2,697,970	$78,119
2022	$1,636,906	$1,610,297	$2,446,792	$26,609
2021	$1,623,836	$1,446,927	$2,368,602	$176,909
2020	$1,492,404	$1,468,791	$2,117,051	$23,613
2019	$1,398,718	$1,285,951	$2,080,318	$112,767
2018	$1,772,078	$1,282,962	$1,854,382	$489,116

KID STREET LEARNING CENTER INC