AUDUBON KIDS ZONE INC (EIN 811166593) - 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

2016

Legal Domicile

Principal Officer

JEFFREY JACKSON

Phone

8125689306

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

CONNECTING THE FAMILY, SCHOOL AND COMMUNITY TO EMPOWER KIDS TO ACHIEVE LIFELONG SUCCESS.

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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 $560,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $560,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,405

Fundraising Expenses $0

Program Expenses $668,018

Other Expenses $250,503

TOTAL EXPENSES $719,908

Year-over-Year Comparison

	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%

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

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

$67,850

Total Directors

$67,850

Key Employees

Highest Compensated

reported

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

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
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

AUDUBON KIDS ZONE INC