KIDZ ACADEMY INC (EIN 770566596) - 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

2001

Legal Domicile

Principal Officer

CAROLYN MENDOZA

Phone

4082619523

Tax Period

2023-07-01 to 2024-06-30

KIDZ ACADEMY INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $588K left a modest 6% surplus.

Mission

MEET THE SPECIAL NEEDS OF INFANT, TODDLER, AND PRESHOOL CHILDREN IN A SAFE, NURTURING ENVIORMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $622,583

Investment Income $12

Other Revenue $0

TOTAL REVENUE $622,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,859

Fundraising Expenses $7,859

Program Expenses $539,282

Other Expenses $171,803

TOTAL EXPENSES $587,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,595	$467,822	+0.3%
Expenses	$587,662	$444,790	+0.3%
Net Income	$34,933	$23,032	+0.5%

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

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

$122,390

Total Directors

$122,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN MENDOZA	PRESIDENT	40.00	Officer Director	$55,950	$0	$55,950
DIANA MENDOZA	TREASURER	40.00	Officer Director	$48,160	$0	$48,160
JOHN MENDOZA III	VICE PRESIDENT	20.00	Officer Director	$18,280	$0	$18,280

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	$622,595	$587,662	$33,022	$34,933
2023	$467,815	$444,790	$12,159	$23,025
2022	$316,353	$273,570	$5,498	$42,783
2020	$297,007	$298,871	$49,403	$-1,864
2019	$391,532	$412,719	$18,806	$-21,187
2018	$365,548	$379,314	$40,459	$-13,766
2017	$418,660	$439,687	$34,132	$-21,027

KIDZ ACADEMY INC