RADKIDS INC (EIN 043528015) - 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

2000

Legal Domicile

Principal Officer

HILARY SESSIONS

Phone

5087602080

Tax Period

2023-01-01 to 2023-12-31

RADKIDS INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $386K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 32% operating margin.

Mission

TO TEACH THE "RADKIDS PERSONAL EMPOWERMENT AND SAFTEY EDUCATION PROGRAM" TO CHILDREN TO HELP THEM TO ESCAPE FROM AND/OR AVOID VIOLENCE IN THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,383

Program Service Revenue $329,540

Investment Income $0

Other Revenue $14,739

TOTAL REVENUE $385,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,829

Fundraising Expenses $0

Program Expenses $217,102

Other Expenses $110,822

TOTAL EXPENSES $262,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,662	$196,622	+1.0%
Expenses	$262,651	$247,778	+0.1%
Net Income	$123,011	$-51,156	-3.4%

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN M DALEY	EXECUTIVE DI	60.00	Officer Director	$96,000	$0	$96,000
DEBRA JOHNSON-SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY SESSIONS	PRESIDENT	1.00	Director	$0	$0	$0
EDWARD SMART	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WALKER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$385,662	$262,651	$197,658	$123,011
2022	$196,622	$247,778	$169,204	$-51,156
2021	$133,617	$215,795	$192,759	$-82,178
2020	$138,699	$228,326	$148,518	$-89,627
2019	$370,924	$227,087	$164,211	$143,837
2018	$192,041	$259,177	$44,749	$-67,136

RADKIDS INC