KAROUSEL KIDS INC (EIN 953772761) - 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

1982

Legal Domicile

Principal Officer

ALISA ALLEN

Phone

9096264072

Tax Period

2023-01-01 to 2023-12-31

KAROUSEL KIDS INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2023.

Mission

WE BELIEVE IN HIGHLY PERSONALIZED CARE, INDIVIDUAL ATTENTION, AND ONE-ON- ONE INSTRUCTION IN ORDER TO ENCOURAGE EACH AND EVERY KAROUSEL KID TO INCREASE THEIR SKILLS, EXPAND THEIR KNOWLEDGE, AND GROW AS INDIVIDUALS AS THEY REACH FOR THEIR FULLEST POTENTIAL

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $175,000

Program Service Revenue $0

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $176,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,739

Other Expenses $174,770

TOTAL EXPENSES $174,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,000	N/A	N/A
Expenses	$174,770	N/A	N/A
Net Income	$1,230	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA ALLEN	EXECUTIVE DI	2.00	Officer	$0	$0	$0
ADOLFO JR AND DIANA JIMENEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNETTE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA MOLLURE	LIFETIME MEM	2.00	Director	$0	$0	$0
DAMON SALLY LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DARCY WEIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID CLARK KEVIN WOOD	LIFETIME MEM	2.00	Director	$0	$0	$0
DIANA BURKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
EUGENE ZOE CHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK BETTY VILLANI	LIFETIME MEM	2.00	Director	$0	$0	$0
GARY AUSTIN SHAUNA ALBRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY BANDY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PAUL AGUIRRE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY LEPORE	LIFETIME MEM	2.00	Director	$0	$0	$0
LARRY WILBERTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE LAURA IACOPETTI	LIFETIME MEM	2.00	Director	$0	$0	$0
LUKE ALISSA STEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RON DEBBI MING	LIFETIME MEM	2.00	Director	$0	$0	$0
SHELLY CONTE	LIFETIME MEM	2.00	Director	$0	$0	$0
STEVE DEEDEE ROBINSON FMLY	LIFETIME MEM	2.00	Director	$0	$0	$0
VANESSA LANNI	BOARD MEMBER	2.00	Director	$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	No data	No data	No data	No data
2023	$176,000	$174,770	$9,872	$1,230
2022	$87,268	$101,609	$8,641	$-14,341
2021	$100,000	$82,907	$22,982	$17,093
2020	$55,817	$78,332	$5,889	$-22,515
2019	$225,703	$212,155	$28,404	$13,548

KAROUSEL KIDS INC