CREATIVE KIDS COOP

EIN: 880288313 501(c)(3) Human Services

SPRING CREEK, NV

Total Revenue
$377,315
Total Expenses
$399,267
Total Assets
$124,105
Net Assets
$123,224
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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
1992
Legal Domicile
NV
Principal Officer
NIKI REGGIATORE
Phone
7757535941
Tax Period
2018-01-01 to 2018-12-31

CREATIVE KIDS COOP, founded in 1992, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDE A SAFE AND CLEAN PLACE FOR DAYCARE SERVICES FOR INFANTS TO ELEMENTARY AGED CHILDREN

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,997
Program Service Revenue $366,492
Investment Income $33
Other Revenue $4,793
TOTAL REVENUE $377,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,811
Fundraising Expenses $542
Program Expenses $399,267
Other Expenses $93,456
TOTAL EXPENSES $399,267

Year-over-Year Comparison

2018 2017 Change
Revenue $377,315 $321,942 +0.2%
Expenses $399,267 $302,895 +0.3%
Net Income $-21,952 $19,047 -2.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
54
Volunteers
15

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
0
$0
Key Employees
1
$35,180
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKI REGGIATOR PRESIDENT 2
Officer
$0 $0 $0
BRITTANY STREE VICE PRESIDENT 2
Officer
$0 $0 $0
R MCCULLOUGH KEY EMPLOYEE 40
Key Emp Highest
$35,180 $0 $35,180
DANI WHITSON SEC/TREASURER 2
Officer
$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
2018 $377,315 $399,267 $124,105 $-21,952
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