ALL KIDS ACADEMY HEAD START INC (EIN 952565264) - 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

1970

Legal Domicile

Principal Officer

DIANE RITCHEY-ANDREWS

Phone

6192707009

Tax Period

2024-07-01 to 2025-06-30

ALL KIDS ACADEMY HEAD START INC, founded in 1970, is a mid-sized nonprofit in the Education sector that reported $18.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,155,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,155,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,894,649

Fundraising Expenses $0

Program Expenses $15,997,938

Other Expenses $4,750,662

TOTAL EXPENSES $18,645,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,155,971	$18,802,604	0.0%
Expenses	$18,645,311	$18,747,707	0.0%
Net Income	$-489,340	$54,897	-9.9%

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

228

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

$332,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE RITCHEY-ANDREWS	PRESIDENT	4.00	Officer Director	$0	$0	$0
TERI EARLY	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
DEBORAH HUGGINS-GRAYSON	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID ROSSI	TREASURER	4.00	Officer Director	$0	$0	$0
ANGELA WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY PEACE	DIRECTOR	2.00	Director	$0	$0	$0
CLARA BAITY	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
MABLE WIGFALL	DIRECTOR	2.00	Director	$0	$0	$0
DR YVONNE M FRISBY	DIRECTOR	2.00	Director	$0	$0	$0
DR EMMA TURNER	DIRECTOR	2.00	Director	$0	$0	$0
KARIMAH LAMAR	DIRECTOR	2.00	Director	$0	$0	$0
VIOLETA LOMBERA	FORMER PC REPRESENTATIVE	2.00	Director	$0	$0	$0
JOSEFINA RING	FORMER PC REPRESENTATIVE	2.00	Director	$0	$0	$0
NORMA JOHNSON	BOARD EMERITUS	2.00	Director	$0	$0	$0
YOLANDA PEREZ	EXECUTIVE DIRECTOR	40.00	Officer	$168,600	$19,511	$188,111
SANDRA WILLIAMS	CFO	40.00	Officer	$136,192	$8,177	$144,369

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	$18,155,971	$18,645,311	$12,943,445	$-489,340
2024	$18,802,604	$18,747,707	$13,990,023	$54,897
2023	$16,288,585	$16,495,439	$9,454,810	$-206,854
2022	$16,656,040	$16,685,170	$2,348,540	$-29,130
2021	$15,476,781	$14,900,827	$2,737,470	$575,954
2020	$14,584,815	$14,699,233	$1,535,882	$-114,418
2019	$14,496,796	$14,588,116	$1,443,753	$-91,320
2018	$13,808,818	$13,434,693	$1,497,847	$374,125

ALL KIDS ACADEMY HEAD START INC