Kidzworld Learning Center INC (EIN 923435443) - 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

2023

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kidzworld Learning Center INC, founded in 2023, is a small nonprofit in the Education sector that reported $618K in total revenue in fiscal year 2023. Expenses of $540K left a modest 13% surplus.

Mission

Serving the community by providing care, protection, and educationally stimulating experiences for young children in a Christian environment. Such care includes nutritious meals and the provision of a wide range of learning experiences, in an enriched learning environment

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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 $0

Program Service Revenue $618,152

Investment Income $0

Other Revenue $0

TOTAL REVENUE $618,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,375

Fundraising Expenses $0

Program Expenses $540,238

Other Expenses $126,863

TOTAL EXPENSES $540,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,152	N/A	N/A
Expenses	$540,238	N/A	N/A
Net Income	$77,914	N/A	N/A

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

Total Directors

$20,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Morgan	Director	40.00	Director	$20,200	$0	$20,200
Gary DeMattia	Treasure	2.00	Officer	$0	$0	$0
Alexis Garduna	Secretary	2.00	Officer	$0	$0	$0
David Chisholm	President	2.00	Officer	$0	$0	$0
Dennis Morgan	Vice President	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$618,152	$540,238	$89,991	$77,914

Kidzworld Learning Center INC