KIDS SOAR (EIN 010583325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Robert McAdam

Phone

5403423103

Tax Period

2022-07-01 to 2023-06-30

KIDS SOAR, founded in 2011, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2020.

Mission

To support children and their families by providing skills, opportunities for growth, and education for a successful future.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $331,002

Program Service Revenue $16,476

Investment Income $67

Other Revenue $41,356

TOTAL REVENUE $388,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,170

Fundraising Expenses $2,412

Program Expenses $370,884

Other Expenses $180,924

TOTAL EXPENSES $455,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$388,901	$478,447	-0.2%
Expenses	$455,094	$488,278	-0.1%
Net Income	$-66,193	$-9,831	+5.7%

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

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
William Hughes	Board	001.00	Director	$0	$0	$0
Page Marshall	Board	001.00	Director	$0	$0	$0
Hythenia Cunningham	Board	001.00	Director	$0	$0	$0
Robert Anderson	Board	001.00	Director	$0	$0	$0
Becky Howlett	Board	001.00	Director	$0	$0	$0
Marsha Hicks	Board	001.00	Director	$0	$0	$0
Melissa Graybill	Board	001.00	Director	$0	$0	$0
Rev Joanna Paysour	Board	001.00	Director	$0	$0	$0
Rev David Tanner	Board	001.00	Director	$0	$0	$0
Robert McAdam	President	005.00	Officer	$0	$0	$0
Ann Seddon	Secretary	001.00	Officer	$0	$0	$0
Lisa Allison-Jones	Vice President	001.00	Officer	$0	$0	$0
Peter Fields	Treasurer	001.00	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
2023	$388,901	$455,094	$44,844	$-66,193
2022	$478,447	$488,278	$89,662	$-9,831
2021	$394,898	$425,228	$113,052	$-30,330

KIDS SOAR