Kids Care Elementary (EIN 815257039) - 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

2017

Legal Domicile

Phone

6144783269

Tax Period

2024-07-01 to 2025-06-30

Kids Care Elementary, founded in 2017, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 10% surplus.

Mission

Transforming lives and our communities through the power of education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,446,645

Program Service Revenue $0

Investment Income $56,211

Other Revenue $5,058

TOTAL REVENUE $2,507,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,120,882

Fundraising Expenses $0

Program Expenses $1,637,872

Other Expenses $1,128,261

TOTAL EXPENSES $2,249,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,507,914	$2,335,042	+0.1%
Expenses	$2,249,143	$1,949,502	+0.2%
Net Income	$258,771	$385,540	-0.3%

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

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

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

Total Directors

Key Employees

$98,881

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Sanders	Principal	40	Key Emp	$98,881	$0	$98,881
Kendrea Moorer	President	1	Officer Director	$0	$0	$0
Loren Ragland	Board Member	1	Director	$0	$0	$0
Daryl Dunlap	Board Member	1	Director	$0	$0	$0
Jasmine Davis	Board Member	1	Director	$0	$0	$0
Dr Sandra Jackson	Board Member	1	Director	$0	$0	$0
Makesha West-Pullie	Board Member	1	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
2025	$2,507,914	$2,249,143	$1,420,022	$258,771
2024	$2,335,042	$1,949,502	$1,161,251	$385,540
2023	$1,836,393	$1,488,590	$775,711	$347,803
2022	$2,129,495	$1,906,489	$427,908	$223,006
2021	$1,477,052	$1,652,403	$204,902	$-175,351
2020	$2,211,908	$1,989,086	$380,253	$222,822

Kids Care Elementary