FRANCIS KIDDIE KOLLEGE PRESCHOOL INC

EIN: 943027726 501(c)(3) Education

FORT BRAGG, CA

Total Revenue
$234,792
Total Expenses
$217,116
Total Assets
$183,988
Net Assets
$100,642
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $211,547 Revenue: $224,483

OFFERED PLAY BASED PRESCHOOL AND CHILD CARE TO INFANTS AND CHILDREN IN OUR COMMUNITY. WE ARE THE ONLY CENTER IN OUR COMMUNITY THAT PROVIDES INFANT CARE.

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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%)

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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
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Financial Health Indicators

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

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Liquidity & Cash Position

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

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Governance

Voting Members
5
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
5
$53,006
Total Directors
1
$53,006
Key Employees
0
$0
Highest Compensated
0
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
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