KidsEcoClub Inc

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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

2011

Legal Domicile

Principal Officer

Susan L Guinn

Phone

6195072189

Tax Period

2019-01-01 to 2019-12-31

KidsEcoClub Inc, founded in 2011, is a small nonprofit that reported $166K in total revenue in fiscal year 2019. Expenses of $161K left a modest 3% surplus.

Mission

KidsEcoClub programs include on campus environmental clubs, a web based volunteer platform, eco based field trips, youth leadership training and the formation of Natiional and Regional Green Youth Councils. KEC is driven to inspire, educate, connect, and empower youth to make decisions to support a healthy, sustainable planet.

Program Service Accomplishments

Program 1

Expenses: $126,775

KidsEcoClub provided free services to students, including but not limited to fieldtrips transportation STEAM lectures leadership training camping trips support of school environmental clubs...

KidsEcoClub provided free services to students, including but not limited to fieldtrips transportation STEAM lectures leadership training camping trips support of school environmental clubs technology training mentor training wild animal presentations ocean conservation presentations regional planning nutrition wellness cooking garden support habitat restoration and, clean-up activities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $166,225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $166,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,165

Program Expenses $126,775

Other Expenses $160,794

TOTAL EXPENSES $160,794

Year-over-Year Comparison

	2019	2018	Change
Revenue	$166,225	$161,359	+0.0%
Expenses	$160,794	$161,336	0.0%
Net Income	$5,431	$23	+235.1%

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

N/A

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
Dr Nancy Knowlton	Board Member	001.00	Director	$0	$0	$0
Dr Jeremy Jackson	Board Member	001.00	Director	$0	$0	$0
Courtney Browne	Board Member	001.00	Director	$0	$0	$0
Ron Jessee	Board Member	001.00	Director	$0	$0	$0
Dr Kathryn Mengerink	Board Member	001.00	Director	$0	$0	$0
John Spiegel	Board Member	001.00	Director	$0	$0	$0
Deborah Hubers	Board Member	005.00	Director	$0	$0	$0
Susan L Guinn	President	020.00	Officer	$0	$0	$0
Max Guinn	Co-Founder	015.00	Officer	$0	$0	$0
Gavin Guinn	Co-Founder	015.00	Officer	$0	$0	$0
Christian Darby	Treasurer	010.00	Officer	$0	$0	$0
Dr Amy Parish	Secretary	010.00	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
2019	$166,225	$160,794	$9,258	$5,431
2018	$161,359	$161,336	$4,395	$23