PBC KIDZ ACADEMY INC (EIN 880659272) - 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

2022

Legal Domicile

Principal Officer

KAYLEE BUCKLEY

Phone

8647648896

Tax Period

2024-09-01 to 2025-08-31

PBC KIDZ ACADEMY INC, founded in 2022, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

THE ORGANIZATION PROVIDES PRESCHOOL AND DAYCARE SERVICES TO THE 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 (2024)

Revenue Breakdown

Contributions & Grants $32,959

Program Service Revenue $190,208

Investment Income $38

Other Revenue $0

TOTAL REVENUE $223,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,980

Fundraising Expenses $0

Program Expenses $150,871

Other Expenses $7,277

TOTAL EXPENSES $188,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,205	$238,665	-0.1%
Expenses	$188,257	$212,172	-0.1%
Net Income	$34,948	$26,493	+0.3%

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
MENTORIA DIXON	CHAIR PERSON	5.00	Director	$0	$0	$0
SARAH OWINGS	VICE CHAIR PERSON	5.00	Director	$0	$0	$0
REBECCA MILLER	SECRETARY	5.00	Director	$0	$0	$0
JEREMY ELAM	TREASURER	5.00	Director	$0	$0	$0
JERRY SMITH	CHAIRMAN OF DEACONS	5.00	Director	$0	$0	$0
KEN PETTIT	CHAIRMAN OF TRUSTEES	5.00	Director	$0	$0	$0
KIAH GRAVES	SENIOR PASTOR	5.00	Director	$0	$0	$0
NICK HEMBREE	MEMBER	5.00	Director	$0	$0	$0
LINDA MILLER	MEMBER	5.00	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	$223,205	$188,257	$88,158	$34,948
2024	$238,665	$212,172	$56,486	$26,493

PBC KIDZ ACADEMY INC