KIDS KAMPUS COMMUNITY CHILDCARE (EIN 830457880) - 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

2006

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

KIDS KAMPUS COMMUNITY CHILDCARE, founded in 2006, is a small nonprofit that reported $336K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE QUALITY CHILD CARE SERVICES AND PRESCHOOL PROGRAM FOR THE COMMUNITY. AS OF MAY 31, 2024, WE HAD AN AVERAGE OF 50 CHILDREN ENROLLED FOR CHILD CARE AND/OR PRESCHOOL.

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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 $38,328

Program Service Revenue $284,847

Investment Income $8,760

Other Revenue $3,814

TOTAL REVENUE $335,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,944

Fundraising Expenses $0

Program Expenses $368,125

Other Expenses $54,181

TOTAL EXPENSES $368,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,749	$382,887	-0.1%
Expenses	$368,125	$311,038	+0.2%
Net Income	$-32,376	$71,849	-1.5%

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

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

$48,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYNELLE BURR	DIRECTOR	40.00	Director	$48,292	$0	$48,292
JAMIE BLUME	BOARD PRESIDENT	1.00	Director	$0	$0	$0
KIM FRANZEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA JOHNSON	BOARD SECRETARY	1.00	Director	$0	$0	$0
BRENDA SCHAUB	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$335,749	$368,125	$218,294	$-32,376
2023	$382,887	$311,038	$250,166	$71,849
2022	$316,516	$293,040	$176,362	$23,476
2021	$348,848	$257,760	$152,266	$91,088
2020	$232,980	$246,760	$101,693	$-13,780
2019	$252,744	$274,338	$68,416	$-21,594

KIDS KAMPUS COMMUNITY CHILDCARE