Developing Kingdoms in Different Stages (EIN 010893642) - 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

2006

Legal Domicile

Phone

8882946554

Tax Period

2024-01-01 to 2024-12-31

Developing Kingdoms in Different Stages, founded in 2006, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 42% operating margin.

Mission

The Mission of Developing KIDS is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement, and providing opportunities for youth to become strong contributors.

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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 $2,395,649

Program Service Revenue $78,389

Investment Income $11,156

Other Revenue $4,012

TOTAL REVENUE $2,489,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,927

Fundraising Expenses $100,641

Program Expenses $1,085,521

Other Expenses $650,731

TOTAL EXPENSES $1,448,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,489,206	$3,849,831	-0.4%
Expenses	$1,448,958	$829,043	+0.7%
Net Income	$1,040,248	$3,020,788	-0.7%

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

550

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

$112,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Johnson	President and CEO	40.00	Officer	$112,622	$0	$112,622
Charles Johnson	Chair	1.00	Officer Director	$0	$0	$0
Brandon Lee	Vice Chair	1.00	Officer Director	$0	$0	$0
Patrice Williams RN	Secretary	1.00	Officer Director	$0	$0	$0
Lauren Hawkins	Treasurer	1.00	Officer Director	$0	$0	$0
Megan Fenkell	Director	1.00	Director	$0	$0	$0
David Krysak	Director	1.00	Director	$0	$0	$0
Jamal L Norman	Director	1.00	Director	$0	$0	$0
Karlynne Tucker Scaggs	Director	1.00	Director	$0	$0	$0
Charles Jackson III	Director	1.00	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	$2,489,206	$1,448,958	$8,546,133	$1,040,248
2023	$3,849,831	$1,352,005	$3,508,580	$2,497,826
2022	$1,501,643	$1,057,284	$930,408	$444,359
2021	$847,310	$650,568	$463,290	$196,742
2020	$650,589	$431,681	$306,834	$218,908
2019	$369,251	$336,901	$51,316	$32,350
2019	$369,251	$336,901	$51,316	$32,350
2018	$238,413	$235,047	$6,946	$3,366

Developing Kingdoms in Different Stages