KIDSPEACE NATIONAL CENTERS OF GEORGIA (EIN 200017440) - 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

2003

Legal Domicile

Principal Officer

MICHAEL J CALLAN

Phone

6107997517

Tax Period

2024-01-01 to 2024-12-31

KIDSPEACE NATIONAL CENTERS OF GEORGIA, founded in 2003, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $9.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

RESIDENTIAL TREATMENT FOR CHILDREN FACING CRISIS.

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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 $503,672

Program Service Revenue $6,106,263

Investment Income $0

Other Revenue $16,704

TOTAL REVENUE $6,626,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,274,920

Fundraising Expenses $14,800

Program Expenses $8,163,803

Other Expenses $2,709,805

TOTAL EXPENSES $8,984,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,626,639	$7,193,446	-0.1%
Expenses	$8,984,725	$8,665,841	+0.0%
Net Income	$-2,358,086	$-1,472,395	+0.6%

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

N/A

Employees

165

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

$1,784,832

Total Directors

$1,784,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SLACK	PRESIDENT	5.00	Officer Director	$0	$161	$480,649
MICHAEL J CALLAN	TREASURER	4.00	Officer Director	$0	$21,533	$274,491
RAY CULP	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$19,286	$230,895
DR MATT KOVAL	VICE PRESIDENT	1.00	Officer Director	$0	$18,312	$494,164
DEBORAH BLOSE	ASST. SECRETARY	1.00	Officer Director	$0	$11,519	$76,168
ANDREW BURKE	SECRETARY	2.00	Officer Director	$0	$21,533	$228,465
DR RANDAL HINES	EVP	50.00		$42,746	$1,603	$44,349

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	$6,626,639	$8,984,725	$6,349,464	$-2,358,086
2023	$7,193,446	$8,665,841	$6,363,047	$-1,472,395
2022	$6,703,528	$7,028,354	$6,780,684	$-324,826
2021	$5,407,699	$6,547,403	$6,639,724	$-1,139,704
2020	$5,654,545	$7,961,906	$6,573,802	$-2,307,361
2019	$6,481,544	$7,620,376	$6,582,122	$-1,138,832
2018	$6,035,114	$6,229,362	$6,662,494	$-194,248

KIDSPEACE NATIONAL CENTERS OF GEORGIA