KIDS CHOICE INC (EIN 823341448) - 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

2018

Legal Domicile

Principal Officer

PATRICK CHAPUT

Phone

7015493823

Tax Period

2022-01-01 to 2022-12-31

KIDS CHOICE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $200K left a modest 10% surplus.

Mission

KID'S CHOICE PROVIDES CHILD CARE SERVICES TO THE COMMUNITY OF WALHALLA AND THE SURROUNDING AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,949

Program Service Revenue $201,128

Investment Income $9

Other Revenue $3,505

TOTAL REVENUE $221,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,816

Fundraising Expenses $0

Program Expenses $195,073

Other Expenses $48,953

TOTAL EXPENSES $199,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$221,591	$196,876	+0.1%
Expenses	$199,769	$211,181	-0.1%
Net Income	$21,822	$-14,305	-2.5%

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

$303

Total Directors

$35,701

Key Employees

$35,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT CHAPUT	PRESIDENT	10.00	Officer Director	$0	$0	$0
JON ROLLNESS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN KOPF	SECRETARY	3.00	Officer Director	$303	$0	$303
KENDRA TRUPE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY CHAPUT	BOARD MEMBER	1.00	Director	$0	$0	$0
LACEY MATHISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BEUCHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR DANIELSON	PROGRAM DIRECTOR	40.00	Director Key Emp Highest	$35,398	$0	$35,398

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
2022	$221,591	$199,769	$28,824	$21,822

KIDS CHOICE INC