P โ€” Human ServicesEIN: 455444810ยท Ruling Year: 2013

Kidz Town

Ogden, Utah

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$6.1M
Total Revenue
๐Ÿ“Š
$4.7M
Total Expenses
๐Ÿฆ
$6.9M
Net Assets
๐Ÿ“‹
$94K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+23.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.47
Net assets divided by total expenses
Liabilities-to-Assets
1.3%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$6,104,121โ†“2%$4,698,901โ†‘11%$6,997,448โ†‘26%
2022$6,214,133โ†‘51%$4,245,931โ†‘30%$5,540,322โ†‘56%
2021$4,119,424โ†‘19%$3,258,945โ†‘21%$3,556,497โ†‘22%
2020$3,454,292โ†‘12%$2,686,134โ†“1%$2,912,733โ†‘51%
2019$3,081,998โ†‘14%$2,714,803โ†‘12%$1,926,830โ†‘22%
2018$2,712,537โ†‘8%$2,414,364โ†‘9%$1,581,051โ†‘23%
2017$2,522,216โ†‘12%$2,209,618โ†‘15%$1,289,469โ†‘29%
2016$2,248,800โ†‘16%$1,926,134โ†‘22%$996,025โ†‘60%
2015$1,936,401โ†‘66%$1,582,610โ†‘58%$622,359โ†‘131%
2014$1,169,126โ†‘170%$1,000,809โ†‘189%$269,224โ†‘196%
2013$433,156$346,725$90,973

Frequently Asked Questions

What does Kidz Town do?โ–ผ

Kidz Town is a human services nonprofit organization based in Utah. It is classified under NTEE code P33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kidz Town financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Kidz Town has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Kidz Town generate?โ–ผ

Kidz Town reports $3.7M in annual revenue and holds $3.4M in total assets, based on IRS filings.

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Kidz Town โ€” Ogden, UT | GiveScope