Exclusive Kids Zone

EIN: 843468713 501(c)(3) Youth Development

Saint Louis, MO

Total Revenue
$855,147
Total Expenses
$714,276
Total Assets
$38,247
Net Assets
$38,247
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MO
Principal Officer
TENESHA MOORE-BADY
Phone
3146419882
Tax Period
2023-01-01 to 2023-12-31

Exclusive Kids Zone, founded in 2019, is a small nonprofit in the Youth Development sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 16% operating margin.

Mission

Provide educational resources to youth in need

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $855,147
Investment Income $0
Other Revenue $0
TOTAL REVENUE $855,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $388,626
Fundraising Expenses $0
Program Expenses $714,335
Other Expenses $325,650
TOTAL EXPENSES $714,276

Year-over-Year Comparison

2023 2022 Change
Revenue $855,147 $623,107 +0.4%
Expenses $714,276 $429,220 +0.7%
Net Income $140,871 $193,887 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
50
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORINTHIA DIXIE SECRETARY 1.000
Officer
$0 $0 $0
FAITH LANE TREASURER 1.000
Officer
$0 $0 $0
TAMIKO BLOUNT DIRECTOR 1.000
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
2023 $855,147 $714,276 $38,247 $140,871
2022 $623,107 $429,220 $41,384 $193,887
2021 $289,152 $222,092 $7,945 $67,060
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Exclusive Kids Zone with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.