KIDSPACE CHILDCARE CENTER

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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

1980

Legal Domicile

Principal Officer

BEN GOLDEN

Phone

2062823622

Tax Period

2023-10-01 to 2024-09-30

KIDSPACE CHILDCARE CENTER, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $2,076,145 Revenue: $2,207,489

KIDSPACE PROVIDES A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT FOR CHILDREN. WE HELP EACH CHILD DEVELOP SELF-ESTEEM THROUGH INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH, AND AN APPRECIATION OF THE DIVERSITY OF PEOPLE IN OUR WORLD. IN RECOGNITION OF OUR PLACE IN THE LARGER COMMUNITY, WE WILL ADVOCATE FOR AFFORDABLE QUALITY CHILD CARE AND BRING EARLY CHILDHOOD EDUCATION ISSUES TO PUBLIC ATTENTION. KIDSPACE EMPLOYS APPROXIMATELY 43 STAFF MEMBERS TO CARE FOR 71 ENROLLED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,219

Program Service Revenue $2,207,489

Investment Income $26,879

Other Revenue $25,913

TOTAL REVENUE $2,327,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,863,626

Fundraising Expenses $0

Program Expenses $2,076,145

Other Expenses $426,492

TOTAL EXPENSES $2,290,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,327,500	$2,168,245	+0.1%
Expenses	$2,290,118	$2,209,648	+0.0%
Net Income	$37,382	$-41,403	-1.9%

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

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
LINDSEY WEIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH HEBENER NORWOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TINA NGUYEN	SECRETARY	1.00	Officer Director	$0	$0	$0
HANNAH FIX	TREASURER	1.00	Officer Director	$0	$0	$0
TATYANA DORFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN HICKOX	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MATHESON	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVI GEHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYNER D'SOUZA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRAN KEOWN	EXECUTIVE DIRECTOR	40.00	Highest	$129,902	$0	$129,902
MICHELLE BRETZ	STAFF	40.00	Highest	$119,665	$0	$119,665

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	$2,327,500	$2,290,118	$1,417,223	$37,382
2023	$2,168,245	$2,209,648	$1,415,281	$-41,403
2022	$2,272,165	$1,976,879	$1,307,732	$295,286
2021	$1,758,649	$1,868,202	$1,059,369	$-109,553
2020	$1,370,644	$1,811,960	$1,104,322	$-441,316
2019	$1,829,394	$1,864,285	$1,315,512	$-34,891
2018	$1,770,571	$1,631,550	$1,273,145	$139,021