JUST FOR KIDS INC (EIN 200642303) - 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

2005

Legal Domicile

Principal Officer

DEANEE' JOHNSON

Phone

3042554834

Tax Period

2024-01-01 to 2024-12-31

JUST FOR KIDS INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $807K in total revenue in fiscal year 2024. Expenses of $702K left a modest 13% surplus.

Mission

PROVIDE CHILD ADVOCACY AND ABUSE PREVENTION SERVICES TO SOUTHERN WEST VIRGINIA.

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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 $696,498

Program Service Revenue $0

Investment Income $19,029

Other Revenue $91,525

TOTAL REVENUE $807,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,028

Fundraising Expenses $21,014

Program Expenses $555,466

Other Expenses $190,410

TOTAL EXPENSES $702,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,052	$785,827	+0.0%
Expenses	$702,438	$627,475	+0.1%
Net Income	$104,614	$158,352	-0.3%

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

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

$83,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALI STEPP	MEMBER	1.00	Director	$0	$0	$0
RONN ROBINSON	MEMBER	1.00	Director	$0	$0	$0
THOMAS LEMKE	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA LIVELY	TREASURER	1.00	Officer Director	$0	$0	$0
GARY SCHROEDER	MEMBER	1.00	Director	$0	$0	$0
GERALD WAIT	MEMBER	1.00	Director	$0	$0	$0
MARCY NOLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA ARTHUR	MEMBER	1.00	Director	$0	$0	$0
JONATHAN GROSE	MEMBER	1.00	Director	$0	$0	$0
DR DEANEE' JOHNSON	EXECUTIVE DIRECTOR	35.00	Officer	$83,741	$0	$83,741

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	$807,052	$702,438	$1,122,042	$104,614
2023	$785,827	$627,475	$1,084,368	$158,352
2022	$903,674	$547,060	$975,826	$356,614
2021	$608,949	$491,471	$798,962	$117,478
2020	$594,277	$478,456	$383,894	$115,821
2019	$496,291	$421,431	$272,002	$74,860
2018	$403,212	$310,574	$184,242	$92,638

JUST FOR KIDS INC