KIDZ LUV EARLY LEARNING MINISTRY INC (EIN 814411451) - 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

TUMIKIA C GILBERT

Phone

3176585275

Tax Period

2023-01-01 to 2023-12-31

KIDZ LUV EARLY LEARNING MINISTRY INC, founded in 2016, is a small nonprofit in the Education sector that reported $453K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A QUALITY, SAFE DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR CHILDREN INFANTS THROUGH 5 YEARS OF AGE. OUR FOCUS IS TO PROVIDE A STIMULATING EARLY CHILD CARE AND EDUCATION EXPERIENCE.

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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 $453,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,910

Other Expenses $447,910

TOTAL EXPENSES $447,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,269	N/A	N/A
Expenses	$447,910	N/A	N/A
Net Income	$5,359	N/A	N/A

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

N/A

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

$40,000

Total Directors

$5,005

Key Employees

$197,681

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TUMIKIA C GILBERT	PRESIDENT/CEO	40.00	Officer	$40,000	$0	$40,000
SHANTERRI CAMPBELL	DIRECTOR	40.00	Key Emp	$197,681	$0	$197,681
JESSICA BENJAMIN	CHILD CARE WORKER	35.00	Highest	$30,734	$0	$30,734
FELICIA WADE	CHILD CARE WORKER	33.00	Highest	$27,611	$0	$27,611
SAVANNAH COLE	CHILD CARE WORKER	30.00	Highest	$15,840	$0	$15,840
ADRIAN COLE	CHILD CARE WORKER	27.00	Highest	$12,850	$0	$12,850
ANTONIETTE GILBERT	CHILD CARE WORKER	27.00	Highest	$12,137	$0	$12,137
JESSICA CLARK	CHILD CARE WORKER	25.00	Highest	$10,610	$0	$10,610
VANESSA BRYANT	CHILD CARE WORKER	10.00	Highest	$5,694	$0	$5,694
HOLLY WATKINS	CHILD CARE WORKER	8.00	Director	$5,005	$0	$5,005

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	$453,269	$447,910	No data	$5,359
2022	$422,422	$400,486	No data	$21,936
2021	$273,120	$199,445	$94,497	$73,675
2020	$220,124	$231,688	$124,981	$-11,564

KIDZ LUV EARLY LEARNING MINISTRY INC