Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Evergreen Childrens Association DBA Kids Co, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 12% surplus.
Our mission is to provide and advocate for affordable quality childcare that enriches and nurtures all children, supporting their success in school and in life.
Kids Co. is an organization truly focused on quality care. Kids Co.'s programs support efforts that prepare children for emotional, social, and academic success. Kids Co. is considered a premier...
Kids Co. is an organization truly focused on quality care. Kids Co.'s programs support efforts that prepare children for emotional, social, and academic success. Kids Co. is considered a premier provider of preschool and after school care for children in the Greater Seattle Area. Since Kids Co. was founded in 1989, it has maintained a philosophy of turning no child away based solely on family income and ability to pay.1,400+ kids attend Kids Co. Childcare Centers each year; currently we service 4,602 children in 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,974,610 | $3,619,727 | +0.1% |
| Expenses | $3,497,500 | $2,975,119 | +0.2% |
| Net Income | $477,110 | $644,608 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Susan Brown | CEO | 40.00 |
Officer
Director
|
$150,414 | $6,671 | $157,085 |
| Marjean McCraw | Dir. of Ops. | 40.00 |
Officer
|
$98,421 | $0 | $98,421 |
| Katia Watson | Dir. of Finance | 40.00 |
Officer
|
$60,413 | $0 | $60,413 |
| Katrina Johnson | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jenna Bevilacqua | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shawn Larsen-Bright | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jonathan Siegel | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrik Parsons | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,974,610 | $3,497,500 | $4,562,790 | $477,110 |
| 2023 | $3,619,727 | $2,975,119 | $4,035,412 | $644,608 |
| 2022 | $2,070,827 | $1,952,643 | $3,247,912 | $118,184 |
| 2021 | $3,338,947 | $2,119,104 | $3,019,094 | $1,219,843 |
| 2020 | $4,092,461 | $3,673,127 | $2,357,162 | $419,334 |
| 2019 | $4,893,349 | $4,361,304 | $1,524,790 | $532,045 |
| 2018 | $4,231,839 | $4,287,150 | $986,893 | $-55,311 |
Compare Evergreen Childrens Association DBA Kids Co with other nonprofits in Washington and across the country.