HENDERSON, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUDUBON KIDS ZONE INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $560K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $720K exceeded revenue, resulting in a 28% operating deficit.
CONNECTING THE FAMILY, SCHOOL AND COMMUNITY TO EMPOWER KIDS TO ACHIEVE LIFELONG SUCCESS.
AFTER SCHOOL PROGRAMMING-INDIVIDUALLY TAILORED TUTORING FOR STUDENTS IN READING AND MATH TARGETING THEIR WEAK AREAS ACCORDING TO THEIR SCHOOL SCORES. ALL RANGES OF STUDENTS, NOT JUST LOW PERFORMING...
AFTER SCHOOL PROGRAMMING-INDIVIDUALLY TAILORED TUTORING FOR STUDENTS IN READING AND MATH TARGETING THEIR WEAK AREAS ACCORDING TO THEIR SCHOOL SCORES. ALL RANGES OF STUDENTS, NOT JUST LOW PERFORMING ONES, ARE TUTORED. ENRICHMENT CLASSES SUCH AS DANCE, MUSIC, ART, SEWING, LANGUAGE, ETC ARE ALSO OFFERED AFTER TUTORING. 25 STUDENTS PER SEMESTER ARE ALLOWED IN THE SESSIONS AND ARE PRE AND POST TESTED TO DETERMINE EFFECTIVENESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $560,253 | $377,797 | +0.5% |
| Expenses | $719,908 | $356,161 | +1.0% |
| Net Income | $-159,655 | $21,636 | -8.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TAMMY SUTTON | EXECUTIVE DI | 40.00 |
Officer
Director
|
$61,850 | $0 | $61,850 |
| ELLEN REDDING | BOARD PRESID | 0.75 |
Officer
Director
|
$6,000 | $0 | $6,000 |
| RON ALEXANDER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEAN CARVER | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ANN HODGE | SECRETARY | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY JACKSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY MELVIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JANETH NICOLAS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| SCOTT VAUGHN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| LINDSEY WILLIAMS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $560,253 | $719,908 | $127,278 | $-159,655 |
| 2022 | $377,797 | $356,161 | $292,073 | $21,636 |
| 2021 | $357,552 | $215,202 | $271,482 | $142,350 |
| 2020 | $189,166 | $161,242 | $118,464 | $27,924 |
| 2019 | $169,892 | $188,401 | $90,710 | $-18,509 |
| 2018 | $209,113 | $213,901 | $119,298 | $-4,788 |
Compare AUDUBON KIDS ZONE INC with other nonprofits in Kentucky and across the country.