GLOBAL KIDS INC (EIN 133629485) - 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

1991

Legal Domicile

Principal Officer

Dominique Jones

Phone

2122260130

Tax Period

2022-07-01 to 2023-06-30

GLOBAL KIDS INC, founded in 1991, is a community nonprofit in the Youth Development sector that reported $8.8M in total revenue in fiscal year 2022.

Mission

GLOBAL KIDS EDUCATES, ACTIVATES, AND INSPIRES YOUTH FROM UNDERSERVED COMMUNITIES TO TAKE ACTION ON CRITICAL ISSUES FACING OUR WORLD. THROUGH IN-SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS, YOUTH FROM UNDERSERVED COMMUNITIES DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO ACHIEVE ACADEMIC SUCCESS, DEVELOP THEIR COLLEGE AND CAREER READINESS, PARTICIPATE EFFECTIVELY IN THE DEMOCRATIC PROCESS, AND BECOME LIFE-LONG LEARNERS AND GLOBAL CITIZENS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,628,829

Program Service Revenue $235,992

Investment Income $6,296

Other Revenue $-93,433

TOTAL REVENUE $8,777,684

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $5,793,552

Fundraising Expenses $667,702

Program Expenses $7,609,960

Other Expenses $3,604,006

TOTAL EXPENSES $9,407,558

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,777,684	$8,303,532	+0.1%
Expenses	$9,407,558	$7,009,019	+0.3%
Net Income	$-629,874	$1,294,513	-1.5%

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

171

Volunteers

100

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

$203,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIQUE JONES	PRESIDENT & EXECUTIVE DIRECTOR	35.0	Officer	$196,979	$6,023	$203,002
ALAN KAULA	VP, OPERATIONS & IT	35.0	Highest	$121,741	$3,579	$125,320
DIAMOND BUTLER	SENIOR DIR - PRAC & IMPACT	35.0	Highest	$110,517	$3,174	$113,691
YOUNG SOOK NA	VP, FINANCE	35.0	Highest	$107,075	$3,579	$110,654
RICHARD ROBERTS	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
WERNER AHLERS	VICE CHAIR	3.0	Officer Director	$0	$0	$0
TIM FOLEY	TREASURER	3.0	Officer Director	$0	$0	$0
BROOKE JUNIPER	SECRETARY	3.0	Officer Director	$0	$0	$0
THIERRY CAMERLYNCK	DIRECTOR	1.0	Director	$0	$0	$0
RANDOLPH NELSON	DIRECTOR	1.0	Director	$0	$0	$0
PETER W QUINN	DIRECTOR	1.0	Director	$0	$0	$0
TAMMEA TYLER	DIRECTOR	1.0	Director	$0	$0	$0
ERIK UMLAUF	DIRECTOR	1.0	Director	$0	$0	$0
CAROLE ARTIGIANI	FOUNDER/PRES. EMERITA/EX OFF.	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,777,684	$9,407,558	$13,244,186	$-629,874
2022	$8,303,532	$7,009,019	$4,911,214	$1,294,513
2021	$7,282,340	$7,075,851	$4,141,577	$206,489
2020	$6,850,408	$6,770,504	$3,736,114	$79,904
2019	$6,361,811	$6,469,106	$2,811,230	$-107,295
2018	$6,758,260	$6,359,618	$3,044,169	$398,642

GLOBAL KIDS INC