City Kids Studios Inc

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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

Amanda Bullington

Phone

8707435437

Tax Period

2024-01-01 to 2024-12-31

City Kids Studios Inc, founded in 2017, is a small nonprofit in the Religion sector that reported $416K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $558K exceeded revenue, resulting in a 34% operating deficit.

Mission

To provide low cost/ cost affordable child care to the public so parents can remain or seek gainful employment.

Program Service Accomplishments

Program 1

Expenses: $537,638 Revenue: $415,894

Provide christian based cost affordable daycare so parents can seek or maintain active employment. Provide meals and snacks during the day that are nutrious and tasty

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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 $5,435

Program Service Revenue $410,459

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,223

Fundraising Expenses $0

Program Expenses $537,638

Other Expenses $277,762

TOTAL EXPENSES $557,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,894	$469,740	-0.1%
Expenses	$557,985	$470,733	+0.2%
Net Income	$-142,091	$-993	+142.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Goff	President/Trustee	0.00	Director	$0	$0	$0
Mirenda Goff	Secretary/Trustee	0.00	Director	$0	$0	$0
Amanda Bullington	Treasurer	40.00	Officer	$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	$415,894	$557,985	$38,962	$-142,091
2023	$469,740	$470,733	$181,053	$-993
2022	$81,249	$78,233	$65,078	$3,016
2021	$466,931	$399,652	$65,074	$67,279
2020	$404,086	$415,085	$87,373	$-10,999