WEE KIDS KOUNTRY KLUB OF HOBBS INC (EIN 850431300) - 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

1996

Legal Domicile

Principal Officer

TRACY SHOEMAKE

Phone

5753923115

Tax Period

2023-07-01 to 2024-06-30

WEE KIDS KOUNTRY KLUB OF HOBBS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

PROVIDE CHILD DAY CARE SERVICES TO INDIVIDUALS THAT QUALIFY FOR FEDERAL AND STATE ASSISTANCE AS WELL AS TO THOSE THAT DO NOT QUALIFY. SERVICES WILL INCLUDE MEALS AND LEARNING ACTIVITIES APPROPRIATE FOR THE AGE OF THE CHILD.

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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 $1,048,684

Program Service Revenue $1,198,999

Investment Income $129

Other Revenue $0

TOTAL REVENUE $2,247,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,267

Fundraising Expenses $0

Program Expenses $2,238,280

Other Expenses $878,772

TOTAL EXPENSES $2,256,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,247,812	$1,802,696	+0.2%
Expenses	$2,256,039	$2,057,084	+0.1%
Net Income	$-8,227	$-254,388	-1.0%

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

$150,876

Total Directors

$150,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY SHOEMAKE	PRESIDENT	0.00	Officer Director	$0	$0	$0
KRISTI SHOEMAKE	VICE PRESIDENT	40.00	Officer Director	$104,426	$0	$104,426
LOU ANN DAVIS	SECRETARY	0.00	Officer Director	$0	$0	$0
PATSY SHOEMAKE	TREASURER	40.00	Officer Director	$46,450	$0	$46,450

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	$2,247,812	$2,256,039	$390,692	$-8,227
2023	$1,802,696	$2,057,084	$400,493	$-254,388
2022	$2,167,242	$1,879,465	$652,363	$287,777
2021	$1,788,399	$1,475,495	$364,445	$312,904
2020	$1,576,851	$1,547,643	$208,667	$29,208
2019	$1,443,967	$1,455,954	$22,853	$-11,987
2018	$1,608,611	$1,592,852	$34,909	$15,759

WEE KIDS KOUNTRY KLUB OF HOBBS INC