ISLAND KIDS INC (EIN 133755714) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

NIKKI LEOPOLD

Phone

6467523839

Tax Period

2023-01-01 to 2023-12-31

ISLAND KIDS INC, founded in 1992, is a small nonprofit that reported $580K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $771K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $79,966

Program Service Revenue $500,121

Investment Income $0

Other Revenue $0

TOTAL REVENUE $580,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,534

Fundraising Expenses $0

Program Expenses $670,586

Other Expenses $288,554

TOTAL EXPENSES $771,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,087	$673,285	-0.1%
Expenses	$771,088	$612,854	+0.3%
Net Income	$-191,001	$60,431	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$77,800

Total Directors

$77,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI A LEOPOLD	PRESIDENT	40.00	Officer Director	$77,800	$0	$77,800
LISA TOMANELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL SILVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD THACKRAY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BROWN	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	No data	No data	No data	No data
2023	$580,087	$771,088	$13,363	$-191,001
2022	$673,285	$612,854	$227,122	$60,431
2021	$691,484	$458,443	$179,658	$233,041
2020	$235,889	$367,506	$3,002	$-131,617
2019	$519,683	$523,197	$2,863	$-3,514
2018	$445,385	$445,217	$3,929	$168

ISLAND KIDS INC