KIDS IN DISABILITY SPORTS INC (EIN 043467143) - 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

NANCY GRAY

Phone

8885620168

Tax Period

2024-09-01 to 2025-08-31

KIDS IN DISABILITY SPORTS INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $104K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 32% operating margin.

Mission

PROVIDE SPORTS, THERAPEUTIC, SOCIAL AND RECREATIONAL PROGRAMS AND ACTIVITIES TO INDIVIDUALS WITH DISABILITIES.

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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 $69,804

Program Service Revenue $0

Investment Income $18,152

Other Revenue $15,885

TOTAL REVENUE $103,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,205

Other Expenses $70,880

TOTAL EXPENSES $70,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,841	$86,474	+0.2%
Expenses	$70,880	$64,977	+0.1%
Net Income	$32,961	$21,497	+0.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC ALLISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE MERCIER	CLERK	1.00	Officer Director	$0	$0	$0
JOSHUA ABBOTT	OFFICER	1.00	Officer	$0	$0	$0
JEFF BOIAN	OFFICER	1.00	Officer	$0	$0	$0
ANGELA BUSBY	OFFICER	1.00	Officer	$0	$0	$0
JENNIFER KOPCINSKI	OFFICER	1.00	Officer	$0	$0	$0
WALTER MCGRAIL	OFFICER	1.00	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
2025	$103,841	$70,880	$732,627	$32,961
2024	$86,474	$64,977	$680,217	$21,497
2023	$101,843	$47,772	$601,054	$54,071
2022	$111,585	$39,835	$537,025	$71,750
2021	$81,135	$19,651	$550,144	$61,484

KIDS IN DISABILITY SPORTS INC