KIDS TO LOVE FOUNDATION (EIN 200606367) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

LEE MARSHALL-WILHAUCKS

Phone

2568803455

Tax Period

2023-01-01 to 2023-12-31

KIDS TO LOVE FOUNDATION, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,003,553

Program Service Revenue $18,181

Investment Income $69,638

Other Revenue $120,113

TOTAL REVENUE $5,211,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,925,522

Fundraising Expenses $20,155

Program Expenses $4,364,908

Other Expenses $2,934,221

TOTAL EXPENSES $4,859,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,211,485	$5,230,126	0.0%
Expenses	$4,859,743	$4,314,259	+0.1%
Net Income	$351,742	$915,867	-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

Employees

Volunteers

1200

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

$113,917

Total Directors

$113,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMELITA PALMER	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE MARSHALL	MEMBER	1.00	Director	$0	$0	$0
JOHN MANER	MEMBER	1.00	Director	$0	$0	$0
PATTI BRELAND	MEMBER	1.00	Director	$0	$0	$0
CHERI BUTLER	MEMBER	1.00	Director	$0	$0	$0
MELISSA DAVIS	MEMBER	1.00	Director	$0	$0	$0
KEVIN FERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
KRIS ISON	MEMBER	1.00	Director	$0	$0	$0
LORI LIGHT	MEMBER	1.00	Director	$0	$0	$0
FLORESHA WATKINS	MEMBER	1.00	Director	$0	$0	$0
ERIC ARTRIP	MEMBER	1.00	Director	$0	$0	$0
TRACY PROPST	MEMBER	1.00	Director	$0	$0	$0
DOMONIQUE FIELDS	MEMBER	1.00	Director	$0	$0	$0
LEE MARSHALL	CEO	40.00	Officer Director	$113,917	$0	$113,917

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	$5,211,485	$4,859,743	$6,190,610	$351,742
2022	$5,230,126	$4,314,259	$5,871,365	$915,867
2021	$4,234,902	$3,125,526	$5,050,870	$1,109,376
2020	$3,322,453	$3,204,665	$4,104,656	$117,788
2020	$3,322,453	$3,204,665	$4,104,656	$117,788
2019	$4,255,840	$3,241,772	$3,849,042	$1,014,068
2018	$2,766,363	$2,846,385	$2,745,419	$-80,022

KIDS TO LOVE FOUNDATION