MY KIDS CLUB (EIN 832337004) - 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

LYNN DANIELS BOWLES

Phone

9193511559

Tax Period

2023-01-01 to 2023-12-31

MY KIDS CLUB, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 74% operating margin.

Mission

TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHEIVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS.

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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 $1,657,798

Program Service Revenue $0

Investment Income $4,235

Other Revenue $-8,514

TOTAL REVENUE $1,653,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,535

Fundraising Expenses $38,554

Program Expenses $238,090

Other Expenses $118,239

TOTAL EXPENSES $434,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,653,519	$1,440,427	+0.1%
Expenses	$434,774	$387,589	+0.1%
Net Income	$1,218,745	$1,052,838	+0.2%

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

$61,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS TORGLER	TRUSTEE	1.00	Director	$0	$0	$0
COREY SCARBORO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DANA RILEY	TREASURER	2.00	Officer Director	$0	$0	$0
ELWANDA HYMAN-FARROW	TRUSTEE	1.00	Director	$0	$0	$0
JEAN KELLY	TRUSTEE	1.00	Director	$0	$0	$0
KATHY MAST	TRUSTEE	1.00	Director	$0	$0	$0
KAY CARROLL	TRUSTEE	1.00	Director	$0	$0	$0
LAMA SINNO	TRUSTEE	1.00	Director	$0	$0	$0
LEO DAUGHTRY	TRUSTEE	1.00	Director	$0	$0	$0
LYNN DANIELS BOWLES	PRESIDENT	3.00	Officer Director	$0	$0	$0
MEG SCOVIL	TRUSTEE	1.00	Director	$0	$0	$0
NORWOOD THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
RHAEGAN JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
ROGER POPE	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA BARBOUR	TRUSTEE	1.00	Director	$0	$0	$0
SHIRLEY COHEN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BRYANT	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN WATSON	TRUSTEE	1.00	Director	$0	$0	$0
THAD WOODARD	TRUSTEE	1.00	Director	$0	$0	$0
WENDY KELLY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM WHITE	TRUSTEE	1.00	Director	$0	$0	$0
ZEKE CREECH	TRUSTEE	1.00	Director	$0	$0	$0
DENTON LEE	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH SHERASKI	EXECUTIVE DIRECTOR	40.00	Officer	$61,950	$0	$61,950

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
2023	$1,653,519	$434,774	$3,803,136	$1,218,745
2022	$1,440,427	$387,589	$2,423,387	$1,052,838
2021	$824,798	$348,295	$1,364,324	$476,503
2020	$824,609	$290,686	$888,495	$533,923
2019	$534,422	$204,095	$353,917	$330,327
2018	$21,295	$69	$21,226	$21,226

MY KIDS CLUB