KIDS AND CARS INC (EIN 200024715) - 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

2003

Legal Domicile

Principal Officer

JANETTE FENNELL

Phone

9133270013

Tax Period

2023-01-01 to 2023-12-31

KIDS AND CARS INC, founded in 2003, is a small nonprofit in the Public Safety sector that reported $275K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $258K left a modest 6% surplus.

Mission

PROVIDE EDUCATION, INFORMATION, AND MATERIALS TO PARENTS, CAREGIVERS, MEDIA, PUBLIC HEALTH, AND HOSPITALS ABOUT HOW TO PREVENT NON-TRAFFIC/NON-CRASH INJURIES AND/OR DEATH.

🔒

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 $261,134

Program Service Revenue $0

Investment Income $220

Other Revenue $13,300

TOTAL REVENUE $274,654

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $73,011

Fundraising Expenses $31,294

Program Expenses $203,632

Other Expenses $173,853

TOTAL EXPENSES $258,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,654	$239,465	+0.1%
Expenses	$258,364	$265,887	0.0%
Net Income	$16,290	$-26,422	-1.6%

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

N/A

Volunteers

N/A

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

$67,500

Total Directors

$67,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANETTE FENNELL	PRESIDENT	60.00	Officer Director	$0	$0	$67,500
GREIG FENNELL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JACKIE GILLAN	DIRECTOR	2.00	Director	$0	$0	$0
GREG GULBRANSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN GREGSON	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES BARTIMUS	DIRECTOR	2.00	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	$274,654	$258,364	$132,129	$16,290
2022	$239,465	$265,887	$118,407	$-26,422
2021	$191,158	$179,950	$147,297	$11,208
2020	$200,875	$162,746	$136,945	$38,129
2019	$156,407	$216,082	$48,916	$-59,675
2018	$134,129	$198,407	$108,591	$-64,278

KIDS AND CARS INC