KAIBAB LEARNING CENTER INC

EIN: 861037425 501(c)(3) Human Services

GRAND CANYON, AZ

Total Revenue
$337,562
Total Expenses
$516,567
Total Assets
$162,111
Net Assets
$65,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AZ
Principal Officer
EMILY HUNTER
Phone
9286386333
Tax Period
2024-07-01 to 2025-06-30

KAIBAB LEARNING CENTER INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $338K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $517K exceeded revenue, resulting in a 53% operating deficit.

Mission

THE GOAL OF KAIBAB LEARNING CENTER, INC. IS TO PROVIDE EDUCATIONAL BASED DAYCARE PROGRAMS FOR CHILDREN (INFANTS THROUGH SCHOOL-AGE) THAT ARE DEVELOPMENTALLY APPROPRIATE IN A SAFE AND NURTURING ENVIRONMENT. WE ARE COMMITTED TO PROVIDING AN ENVIRONMENT THAT PROMOTES THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT OF EACH CHILD WHILE RECOGNIZING THAT EACH CHILD IS AN INDIVIDUAL AND DEVELOPS AT HIS/HER OWN PACE. WE ACCEPT AND RESPECT THE DIFFERENCES IN EACH CHILD INCLUDING DEVELOPMENTAL, PHYSICAL, AND CULTURAL DIFFERENCES AND WE BELIEVE THAT ALL CHILDREN MUST HAVE THE SAME OPPORTUNITIES AND ADVANTAGES AS ANY OTHER CHILD REGARDLESS OF RACE, RELIGION, SEX, OR ETHNIC ORIGIN. WE, THE BOARD OF DIRECTORS, REALIZE THAT WE MUST WORK COOPERATIVELY WITH THE COMMUNITY, THE ADMINISTRATOR, THE STAFF AND THE CHILDREN TO MEET OUR GOALS OF QUALITY CARE AS WELL AS PROVIDE FOR THEIR EVERYDAY NEEDS, AND THE STABILITY AND SMOOTH OPERATION OF THE KAIBAB LEARNING CENTER. KAIBAB LEARNING CENTER DOES N

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,667
Program Service Revenue $206,686
Investment Income $2
Other Revenue $13,207
TOTAL REVENUE $337,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $431,093
Fundraising Expenses $0
Program Expenses $426,756
Other Expenses $85,474
TOTAL EXPENSES $516,567

Year-over-Year Comparison

2024 2023 Change
Revenue $337,562 $431,518 -0.2%
Expenses $516,567 $537,293 0.0%
Net Income $-179,005 $-105,775 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
20
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE CHRISTANSEN VOTING MEMBE 1.00
Director
$0 $0 $0
EMILY HUNTER PRESIDENT 1.00
Officer Director
$0 $0 $0
ALY POWELL TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA HILLMAN VOTING MEMBE 1.00
Director
$0 $0 $0
JOELLE BAIRD SECRETARY 1.00
Director
$0 $0 $0
CORINNE OAKS PAST PRESIDE 1.00
Officer Director
$0 $0 $0
MONICA NANACASIA VOTING MEMBE 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
2025 $337,562 $516,567 $162,111 $-179,005
2024 $431,518 $537,293 $330,848 $-105,775
2023 $659,361 $527,055 $421,145 $132,306
2022 $379,721 $332,303 $274,473 $47,418
2021 $302,842 $244,034 $229,515 $58,808
2020 $326,398 $303,765 $154,602 $22,633
2019 $391,193 $351,422 $133,497 $39,771
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