FRANCIS KIDDIE KOLLEGE PRESCHOOL INC (EIN 943027726) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

GEORGIA THORPE

Phone

7079619611

Tax Period

2024-01-01 to 2024-12-31

FRANCIS KIDDIE KOLLEGE PRESCHOOL INC, founded in 1999, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $217K left a modest 8% surplus.

Mission

TO BE A RESOURCE TO FAMILIES IN OUR COMMUNITY BY HAVING AN EFFECTIVE PRESCHOOL PROGRAM, INFANT CENTER PROGRAM AND AN AFTER SCHOOL PROGRAM FOR KINDERGARTNERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,314

Program Service Revenue $224,483

Investment Income $0

Other Revenue $3,995

TOTAL REVENUE $234,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,206

Fundraising Expenses $0

Program Expenses $211,547

Other Expenses $44,910

TOTAL EXPENSES $217,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,792	$199,112	+0.2%
Expenses	$217,116	$202,930	+0.1%
Net Income	$17,676	$-3,818	-5.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$53,006

Total Directors

$53,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SHEA	EXECUTIVE DIRECTOR	40.00	Officer Director	$53,006	$0	$53,006
GEORGIA THORPE	PRESIDENT	2.00	Officer	$0	$0	$0
TAYLOR GROVES	TREASURER	2.00	Officer	$0	$0	$0
CATHY PERKINS	DIRECTOR	2.00	Officer	$0	$0	$0
ALEX WESELOH	BOARD MEMBER	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
2024	$234,792	$217,116	$183,988	$17,676
2023	$199,112	$202,930	$186,940	$-3,818
2022	$203,756	$189,654	$210,122	$14,102
2021	$178,199	$171,121	$213,670	$7,078
2020	$153,708	$163,473	$216,832	$-9,765
2019	$206,258	$199,355	$239,269	$6,903
2018	$251,671	$199,996	$234,723	$51,675

FRANCIS KIDDIE KOLLEGE PRESCHOOL INC