KENESAW UNITED CHILD CARE COALITION INC (EIN 853764211) - 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

ANGELA KEISER

Phone

4027524011

Tax Period

2023-01-01 to 2023-12-31

KENESAW UNITED CHILD CARE COALITION INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $475K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 35 months of operating reserves.

Mission

THE MISSION OF KENESAW UNITED CHILD CARE COALITION INC IS TO ADDRESS THE NEED FOR QUALITY, ACCESSIBLE, AND COMPASSIONATE CHILD CARE OPTIONS FOR THE KENESAW COMMUNITY.

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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 $0

Program Service Revenue $462,079

Investment Income $13,198

Other Revenue $0

TOTAL REVENUE $475,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,144

Fundraising Expenses $0

Program Expenses $503,820

Other Expenses $135,676

TOTAL EXPENSES $503,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,277	$877,504	-0.5%
Expenses	$503,820	$399,016	+0.3%
Net Income	$-28,543	$478,488	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA KEISER	PRESIDENT	N/A	Officer	$0	$0	$0
CINDY OLSEN	SECRETARY	N/A	Officer	$0	$0	$0
DEBRA ADAMS	TREASURER	N/A	Officer	$0	$0	$0
BONNIE ENGELHARDT	DIRECTOR	N/A	Director	$0	$0	$0
BETTY BITTFIELD	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN FISCHER	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNA BURR	DIRECTOR	N/A	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	$475,277	$503,820	$1,397,794	$-28,543
2022	$877,504	$399,016	$1,428,137	$478,488
2021	$1,047,914	$101,415	$950,712	$946,499

KENESAW UNITED CHILD CARE COALITION INC