KIDS UNLIMITED ACADEMY WHITE CITY (EIN 852331006) - 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

2020

Legal Domicile

Principal Officer

ROCIO MENDOZA

Phone

5415000700

Tax Period

2023-07-01 to 2024-06-30

KIDS UNLIMITED ACADEMY WHITE CITY, founded in 2020, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION THE MISSION OF KIDS UNLIMITED ACADEMY WHITE CITY IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE LEARNING ENVIRONMENT THAT EMBRACES DIVERSITY, BUILDS ON THE STRENGTHS OF ITS STUDENTS, AND WORKS TO ACCELERATE THE LEARNING OF STUDENTS WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS.

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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 $986,562

Program Service Revenue $172,790

Investment Income $0

Other Revenue $6,912

TOTAL REVENUE $1,166,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $876,300

Other Expenses $1,222,419

TOTAL EXPENSES $1,222,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,264	N/A	N/A
Expenses	$1,222,419	N/A	N/A
Net Income	$-56,155	$0	N/A

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

N/A

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
ROCIO MENDOZA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LARISSA MEDINA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GONZALO DURAN CHAPARRO	TREASURER	1.00	Officer Director	$0	$0	$0
NAGELY MEDINA	SECRETARY	1.00	Officer Director	$0	$0	$0
JANI HALE	MEMBER	1.00	Director	$0	$0	$0
JERI OLSON	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
JASON KENYON	MEMBER	1.00	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	$1,166,264	$1,222,419	No data	$-56,155
2023	$1,560,376	$1,506,455	$172,920	$53,921
2022	$1,035,103	$1,033,693	$134,525	$1,410
2021	$371,599	$370,775	$30,788	$824

KIDS UNLIMITED ACADEMY WHITE CITY