KIDZ R US TOO (EIN 820703064) - 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

Principal Officer

BRENDA L KELCHEN

Phone

3194623450

Tax Period

2023-01-01 to 2023-12-31

KIDZ R US TOO, founded in 2017, is a small nonprofit in the Education sector that reported $375K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $352K left a modest 6% surplus.

Mission

TO PROVIDE A SAFE DEVELOPMENTALLY APPROPRAITE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN

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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 $375,286

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,513

Fundraising Expenses $0

Program Expenses $317,111

Other Expenses $169,151

TOTAL EXPENSES $351,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,286	$447,153	-0.2%
Expenses	$351,664	$325,771	+0.1%
Net Income	$23,622	$121,382	-0.8%

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

N/A

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

$69,863

Total Directors

$51,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA L KELCHEN	PRESIDENT	3.000	Officer	$0	$0	$0
SUSAN KOPPENHAVER	TREASURER	23.00	Officer	$20,263	$0	$20,263
HOLLY J BRIGHT	SECRETARYDIRECTOR	40.00	Officer Director	$49,600	$0	$49,600
MEGAN BARNES	DIRECTOR	3.000	Director	$2,284	$0	$2,284
CONNIE BECKETT	DIRECTOR	1.000	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	$375,286	$351,664	$265,017	$23,622
2022	$447,153	$325,771	$253,330	$121,382
2021	$301,778	$271,482	$150,702	$30,296
2020	$254,478	$228,780	$129,091	$25,698
2019	$258,192	$236,500	$88,652	$21,692

KIDZ R US TOO