KIDSPACE (EIN 842573566) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

AMY PETTIGREW

Phone

4792626631

Tax Period

2023-01-01 to 2023-12-31

KIDSPACE, founded in 2019, is a small nonprofit in the Youth Development sector that reported $426K in total revenue in fiscal year 2020. Revenue surged 2698% from the prior year, signaling strong growth momentum. Expenses of $501K exceeded revenue, resulting in a 18% operating deficit.

Mission

CHILD CARE - TO PROVIDE A LOVING AND SECURE ENVIROMENT WHERE CHILDREN CAN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, INTELLECTUALLY, AND SPIRITUALLY IN A BIBLE-BASED PROGRAM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $171,350

Program Service Revenue $1,122,751

Investment Income $0

Other Revenue $41,191

TOTAL REVENUE $1,335,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $914,583

Fundraising Expenses $0

Program Expenses $1,046,635

Other Expenses $210,352

TOTAL EXPENSES $1,124,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,292	$1,025,128	+0.3%
Expenses	$1,124,935	$1,151,049	0.0%
Net Income	$210,357	$-125,921	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GORDON	BOARD MEMBER	3.00	Director	$0	$0	$0
AMY PETTIGREW	BOARD MEMBER	3.00	Director	$0	$0	$0
SAM BOND	BOARD MEMBER	3.00	Director	$0	$0	$0
BRYAN SWAIM	BOARD MEMBER	3.00	Director	$0	$0	$0
RALPH ROBERTS	TREASURER	3.00	Officer Director	$0	$0	$0
TIM CLEMMONS	BOARD MEMBER	3.00	Director	$0	$0	$0
PASTOR BRITT BROOKS	PRESIDENT	3.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,335,292	$1,124,935	$316,515	$210,357
2022	$1,025,128	$1,151,049	$106,158	$-125,921
2021	$1,124,204	$787,874	$232,079	$336,330
2020	$426,357	$501,345	No data	$-74,988

KIDSPACE