SUPER KIDS CLUB 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

2019

Legal Domicile

Principal Officer

TOM OSMOND

Phone

3088703930

Tax Period

2023-01-01 to 2023-12-31

SUPER KIDS CLUB INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE CORPORATION IS TO OFFER ACADEMIC AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $191,748 Revenue: $35,166

THE CORPORATION'S SOLE ACTIVITY IS THEIR AFTER SCHOOL AND SUMMER PROGRAMS. THESE PROGRAMS ARE HELD AT THE LOCAL ELEMENTARY SCHOOL AND ARE AVAILABLE FOR SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH...

THE CORPORATION'S SOLE ACTIVITY IS THEIR AFTER SCHOOL AND SUMMER PROGRAMS. THESE PROGRAMS ARE HELD AT THE LOCAL ELEMENTARY SCHOOL AND ARE AVAILABLE FOR SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. AT THESE PROGRAMS, THE CORPORATION'S EMPLOYEES OFFER ONE-ON-ONE SUPPORT WITH DAILY HOMEWORK, LEAD THE CHILDREN IN EDUCATIONAL AND FUN ACTIVITIES, ORGANIZE AGE APPROPRIATE PHYSICAL FITNESS GAMES AND ACTIVITIES, AND PROVIDE SNACKS AND/OR MEALS. THE OBJECTIVE IS TO UTILIZE THE MOST EFFECTIVE ACADEMIC ENRICHMENT, PHYSICAL FITNESS, NUTRITIONAL, AND LIFE SKILLS PROGRAMS TO CHALLENGE CHILDREN AND MAKE LEARNING FUN. THESE PROGRAMS ARE FUNDED BY GRANTS, CONTRIBUTIONS, AND PARTICIPANT FEES.

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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 $190,756

Program Service Revenue $35,166

Investment Income $0

Other Revenue $532

TOTAL REVENUE $226,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,125

Fundraising Expenses $0

Program Expenses $191,748

Other Expenses $97,455

TOTAL EXPENSES $238,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,454	$153,524	+0.5%
Expenses	$238,580	$169,060	+0.4%
Net Income	$-12,126	$-15,536	-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

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

$45,602

Total Directors