HEALTHY KIDS A FAMILY RESOURCE NETWORK (EIN 010451523) - 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

1999

Legal Domicile

Principal Officer

AMY GUPTILL

Phone

2075631818

Tax Period

2024-10-01 to 2025-09-30

HEALTHY KIDS A FAMILY RESOURCE NETWORK, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $324K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $389K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE INSERVICE TRAINING

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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 $313,776

Program Service Revenue $0

Investment Income $759

Other Revenue $9,506

TOTAL REVENUE $324,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,770

Fundraising Expenses $71,373

Program Expenses $389,413

Other Expenses $116,646

TOTAL EXPENSES $389,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,041	$395,444	-0.2%
Expenses	$389,416	$311,453	+0.3%
Net Income	$-65,375	$83,991	-1.8%

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

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

Total Directors

Key Employees

$71,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY GUPTILL	PRESIDENT	5.00	Officer	$0	$0	$0
JEFF DRAKE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KATHERINE RAMIREZ	SECRETARY	5.00	Officer	$0	$0	$0
ALEXIS BRINKLER	TREASURER	5.00	Officer	$0	$0	$0
CHARLENE CORBETT	EXECUTIVE DIRECTOR	40.00	Key Emp	$71,352	$0	$71,352
ALICIA HUNTER	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA KETTELL	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT SOLORZANO	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL WILCOX	DIRECTOR	5.00	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
2025	$324,041	$389,416	$69,038	$-65,375
2024	$395,444	$311,453	$130,974	$83,991
2023	$195,539	$215,503	$41,882	$-19,964
2022	$208,822	$203,697	$59,417	$5,125
2021	$200,062	$215,332	$57,453	$-15,270
2020	$200,496	$183,498	$72,723	$16,998
2019	$153,753	$183,899	$31,125	$-30,146

HEALTHY KIDS A FAMILY RESOURCE NETWORK