'R KIDS INC (EIN 061453694) - 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

1996

Legal Domicile

Principal Officer

JUDITH BISHOP

Phone

2038655437

Tax Period

2024-07-01 to 2025-06-30

'R KIDS INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $943K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $4.1M represent 53 months of operating reserves.

Mission

THE 'R KIDS FAMILY CENTER PROVIDESSPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES,PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIRBIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES.

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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 $924,791

Program Service Revenue $15,773

Investment Income $0

Other Revenue $1,959

TOTAL REVENUE $942,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,256

Fundraising Expenses $4,813

Program Expenses $877,280

Other Expenses $528,559

TOTAL EXPENSES $1,009,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,523	$1,183,458	-0.2%
Expenses	$1,009,815	$1,144,488	-0.1%
Net Income	$-67,292	$38,970	-2.7%

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

$79,812

Total Directors

$79,812

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAROD TASHEA	SECRETARY	4.00	Officer Director	$0	$0	$0
JULIEN GARCIA	DIRECTOR	4.00	Director	$0	$0	$0
JUDITH BISHOP	INTERIM EXEC DIRECTOR & VICE PRESI	20.00	Officer Director	$79,812	$0	$79,812
CAROLYN STREETS	DIRECTOR	4.00	Director	$0	$0	$0
TIFFANY GREENE	DIRECTOR	4.00	Director	$0	$0	$0
A F DREW ALDEN	PRESIDENT AND CEO	20.00	Officer 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	$942,523	$1,009,815	$4,675,158	$-67,292
2024	$1,183,458	$1,144,488	$4,917,526	$38,970
2023	$341,407	$601,606	$5,239,152	$-260,199
2022	$1,449,662	$1,051,785	$5,434,409	$397,877
2021	$2,711,255	$749,706	$5,158,430	$1,961,549
2020	$2,310,823	$737,827	$2,992,618	$1,572,996
2019	$1,013,307	$763,857	$1,156,433	$249,450
2018	$912,815	$815,619	$855,557	$97,196

'R KIDS INC