KIDS CARE EVERYWHERE

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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

2007

Legal Domicile

Principal Officer

Dr Ron Dieckmann

Phone

5102131815

Tax Period

2024-07-01 to 2025-06-30

KIDS CARE EVERYWHERE, founded in 2007, is a small nonprofit in the International Affairs sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $654K left a modest 4% surplus.

Mission

KidsCareEverywhere's mission is saving children's lives in under-resourced health systems by empowerment of physicians with multi-media, state-of-the-art medical software, and through inspiration of young professionals to become future global healthcare leaders. With software donated to us, KidsCareEverywhere works with local health leaders to provide cost effective, sustainable and reproducible interventions.

Program Service Accomplishments

Program 1

Expenses: $639,294 Revenue: $714,000

KCE's primary program is to distribute donated medical software and to train doctors and medical professionals in their use in clinical practice. Program services were conducted on site in one...

KCE's primary program is to distribute donated medical software and to train doctors and medical professionals in their use in clinical practice. Program services were conducted on site in one country - Somalia. This included training and distributing DynaMed medical software to several clinics and hospitals in Somalia. In addition, KCE focused its efforts in distributing and renewing the DynaMed software licenses virtually to users in the areas that KCE serves. These licenses spanned multiple countries, including Ghana, Peru, Nepal, Colombia, India, and Bangladesh. In total, 1478 licenses were provided to medical professionals in the areas that we serve. KidsCareEverywhere's mission is saving children's lives, by empowerment of physicians in under-resourced environments with multi-media, state-of-the-art medical software, and through inspiration of young professionals to become future global healthcare leaders. KCE is a 501(c)(3) public charity dedicated to transforming pediatric care in under resourced communities by enabling doctors and medical professionals to care for sick children more effectively and at lower cost. Further information can be found at our website at www.kidscareeverywhere.org. This software is available primarily as a mobile application, resident on a smartphone. We also distribute a web based version of DynaMed, for use on laptops and desktop computers, useful particularly in hospital settings. DynaMed is gifted to KCE by EBSCO Health, Ipswich, Ma.

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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 $714,000

Program Service Revenue $0

Investment Income $0

Other Revenue $-30,505

TOTAL REVENUE $683,495

Expense Breakdown

Grants Paid $589,722

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $639,294

Other Expenses $64,215

TOTAL EXPENSES $653,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,495	$443,119	+0.5%
Expenses	$653,937	$465,998	+0.4%
Net Income	$29,558	$-22,879	-2.3%

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
Dr Ron Dieckmann	Executive Director and Chairman	10	Director	$0	$0	$0
Chad Roberts	Officer	2	Officer	$0	$0	$0
Noemi Johansson-Miller	Officer	2	Officer	$0	$0	$0
Dr Trevor Brooks	Officer	2	Officer	$0	$0	$0
Dr Opal Taylor	Officer	2	Officer	$0	$0	$0
Dr Monica McMillan	Officer	2	Officer	$0	$0	$0
Charles Kemp	Officer	2	Officer	$0	$0	$0
Dr Marjorie Hogan	Officer	8	Officer	$0	$0	$0
Denis McGuirk	Treasurer	3	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	$683,495	$653,937	$143,257	$29,558
2024	$443,119	$465,998	$113,699	$-22,879
2023	$252,544	$225,638	$136,578	$26,906
2022	$292,765	$289,798	$109,672	$2,967
2021	$580,126	$573,078	$106,706	$7,048
2020	$433,737	$476,522	$99,658	$-42,785
2018	$221,918	$231,468	$158,534	$-9,550