Connor Kids Academy

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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

Ryan Ernst

Phone

9374343095

Tax Period

2024-01-01 to 2024-12-31

Connor Kids Academy, founded in 2020, is a small nonprofit in the Education sector that reported $430K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARACTER-BUILDING PURPOSES. THE ORGANIZATION PROVIDES AN ENRICHMENT PROGRAM TO UNDER-RESOURCED STUDENTS, INCLUDING MULTIPLE IN-PERSON EXPERIENCES AND AN INTERACTIVE APP WITH A CURRICULUM FOCUSED ON HEALTHY HABITS AND GOOD CHOICES.

Program Service Accomplishments

Program 1

Expenses: $463,852 Revenue: $0

CONNOR KIDS ACADEMY (THE ORGANIZATION) IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARACTER-BUILDING PURPOSES. THE ORGANIZATION PROVIDES AN ENRICHMENT PROGRAM TO UNDER-RESOURCED STUDENTS, INCLUDING MULTIPLE IN-PERSON EXPERIENCES AND AN INTERACTIVE APP WITH A CURRICULUM FOCUSED ON HEALTHY HABITS AND GOOD CHOICES. THE ORGANIZATION BEGINS WITH A THREE-DAY SUMMER CAMP, DESIGNED TO INTRODUCE STUDENTS TO OUR EDUCATIONAL PILLARS AND SET THE GROUNDWORK FOR THE NEXT THREE YEARS. THE CAMP IS SPORTS THEMED, AND SERVES STUDENTS IN THE FIFTH, SIXTH AND SEVENTH GRADE. THE THREE DAY CAMP HELD ONCE A YEAR WILL INCLUDE PHYSICAL ACTIVITIES, DESIGNED TO TEACH KIDS HOW TO PROPERLY EXERCISE, AND THE IMPORTANCE OF DOING SO. THE CAMP WILL ALSO HAVE EDUCATIONAL SESSIONS DESIGNED TO TEACH HEALTHY HABITS AND THE IMPORTANCE OF MAKING GOOD DECISIONS. THE PROGRAM WILL BE RUN BY LOCAL EDUCATORS AND COACHES, AND WILL BE SUPPLEMENTED WITH PROFESSIONAL AND COLLEGIATE ATHLETES AND COACHES. AFTER THE CAMP, STUDENTS WILL BE INVITED TO EVENTS ONCE A QUARTER TO CONTINUE THEIR RELATIONSHIPS WITH THEIR MENTORS.

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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 $429,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,716

Fundraising Expenses $0

Program Expenses $463,852

Other Expenses $298,136

TOTAL EXPENSES $463,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,679	$296,587	+0.4%
Expenses	$463,852	$387,160	+0.2%
Net Income	$-34,173	$-90,573	-0.6%

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

N/A

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

$633,564

Total Directors

$479,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ERNST	VICE PRESIDENT	1.0	Officer Director	$0	$38,515	$245,054
CHUCK DENNING	PRESIDENT	3.0	Officer Director	$0	$27,584	$234,123
ALEX KLEIN	CONNOR KIDS ACADEMY DIRECTOR	40.0	Officer	$131,250	$23,137	$154,387

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	$429,679	$463,852	$44,055	$-34,173
2023	$296,587	$387,160	$50,347	$-90,573