KIDDIE GARDEN DAYCARE & PRESCHOOL INC (EIN 721445737) - 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

1999

Legal Domicile

Principal Officer

CHRISTIE HILL

Phone

3183723206

Tax Period

2024-01-01 to 2024-12-31

KIDDIE GARDEN DAYCARE & PRESCHOOL INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $799K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $954K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE DAYCARE SERVICES WHICH INCLUDES EDUCATION TRANSPORTATION BREAKFAST LUNCH AND AFTERNOON SNACK

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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 $0

Program Service Revenue $799,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $799,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,893

Fundraising Expenses $0

Program Expenses $902,255

Other Expenses $337,418

TOTAL EXPENSES $954,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,035	$955,165	-0.2%
Expenses	$954,311	$963,154	0.0%
Net Income	$-155,276	$-7,989	+18.4%

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

N/A

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

$116,259

Total Directors

$70,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE HILL	PRESIDENT	40.00	Officer Director	$70,979	$0	$70,979
ERIC HILL	VICE PRES	30.00	Officer	$45,280	$0	$45,280
DAVID WILKINSON	OFFICER	1.00	Officer	$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	No data	No data	No data	No data
2024	$799,035	$954,311	$421,711	$-155,276
2023	$955,165	$963,154	$576,987	$-7,989
2022	$1,068,366	$856,526	$584,976	$211,840
2021	$1,000,625	$762,228	$373,136	$238,397
2020	$601,416	$523,860	$134,739	$77,556
2019	$540,562	$528,504	$71,501	$12,058
2018	$507,259	$510,933	$64,572	$-3,674

KIDDIE GARDEN DAYCARE & PRESCHOOL INC