KCM KIDZ (EIN 851442683) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Luisking Pena

Phone

9545976029

Tax Period

2025-01-01 to 2025-12-31

KCM KIDZ, founded in 2020, is a small nonprofit in the Education sector that reported $813K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $708K left a modest 13% surplus.

Mission

MARGATE CHRISTIAN ACADEMY FOCUSES SOLELY ON DEVELOPMENTAL AND FAITH BASED EDUCATIONAL SERVICES. THE BYLAWS SERVE AS GUIDANCE FOR THE PURPOSE OF TRAINING OUR CHILDREN IN EXCELLENCE, IN LOVE, AND COMMITMENT.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $813,297

Investment Income $0

Other Revenue $0

TOTAL REVENUE $813,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,109

Fundraising Expenses $0

Program Expenses $708,118

Other Expenses $217,009

TOTAL EXPENSES $708,118

Year-over-Year Comparison

	2025	2024	Change
Revenue	$813,297	$742,777	+0.1%
Expenses	$708,118	$762,582	-0.1%
Net Income	$105,179	$-19,805	-6.3%

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

Governance

Voting Members

Independent Members

N/A

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
Luisking Pena	Owner/Director	60	Highest	$110,000	$0	$220,000

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	$813,297	$708,118	$221,142	$105,179
2024	$742,777	$762,582	$170,134	$-19,805
2024	No data	No data	No data	No data
2023	$874,270	$892,754	$228,821	$-18,484
2023	$846,478	$756,339	$228,821	$90,139
2022	$1,031,069	$961,326	$247,305	$69,743
2021	$633,266	$471,841	$177,562	$161,425
2020	$98,326	$83,825	$16,051	$14,501

KCM KIDZ