KIDS CARE EVERYWHERE (EIN 141994362) - 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

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

Our mission is to empower clinicians in under-resourced health systems by providing free, continuous access to current, evidence- based medical information. KCE strives to transform pediatric care in saving children's lives by providing easy to use, state of the art medical software to public and private hospitals and by by empowering physicians in software utilization. With software donated to us, KidsCareEverywhere works with local health leaders to provide health solutions.

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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

KIDS CARE EVERYWHERE