ECO KIDZ PROJECT

EIN: 800914784 501(c)(3)

Little Rock, AR

Total Revenue
$1,739,102
Total Expenses
$1,425,180
Total Assets
$313,922
Net Assets
$313,922
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AR
Principal Officer
PAMELA HILL
Tax Period
2020-01-01 to 2020-12-31

ECO KIDZ PROJECT, founded in 2013, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018.

Mission

CHILD DEVELOPMENT CENTER AND AFTER SCHOOL CARE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $63,310
Program Service Revenue $1,675,792
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,739,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $443,099
Fundraising Expenses $0
Program Expenses $1,425,180
Other Expenses $982,081
TOTAL EXPENSES $1,425,180

Year-over-Year Comparison

2020 2019 Change
Revenue $1,739,102 $1,274,861 +0.4%
Expenses $1,425,180 $1,275,240 +0.1%
Net Income $313,922 $-379 -829.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
2
Independent Members
2
Employees
72
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
1
$55,409
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA HILL DIRECTOR 40.00
Officer
$55,409 $0 $55,409
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
2020 $1,739,102 $1,425,180 $313,922 $313,922
2019 $1,274,861 $1,275,240 $-27,855 $-379
2018 $1,247,980 $1,261,808 $-27,476 $-13,828
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