ITS ALL ABOUT THE KIDS FOUNDATION (EIN 201114086) - 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

2004

Legal Domicile

Principal Officer

ANGELA BRANNON-BAPTISTE

Tax Period

2023-01-01 to 2023-12-31

ITS ALL ABOUT THE KIDS FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $731K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $894K exceeded revenue, resulting in a 22% operating deficit.

Mission

ITS ALL ABOUT THE KIDS FOUNDATION BRIDGES THE WEEKEND FOOD INSECURITY GAP IN CHILDREN IN IMPOVERISHED NEIGHBORHOODS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $730,803

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $730,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,721

Fundraising Expenses $0

Program Expenses $834,958

Other Expenses $870,711

TOTAL EXPENSES $894,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,890	$1,151,620	-0.4%
Expenses	$894,432	$1,025,944	-0.1%
Net Income	$-163,542	$125,676	-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

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
MONICA DENOSTA	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER AUFSESSER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BRANNON-BAPTISTE	PRESIDENT AND BOARD CHAIR	50.00	Officer Director	$0	$0	$0
DAVID DODD	TREASURER AND DIRECTOR	1.00	Officer 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	$730,890	$894,432	$166,611	$-163,542
2022	$1,151,620	$1,025,944	$258,217	$125,676
2021	$1,813,433	$1,783,611	$132,541	$29,822
2020	$3,405,324	$3,364,892	$102,719	$40,432
2019	$1,013,775	$1,016,798	$62,287	$-3,023
2018	$514,905	$469,373	$65,310	$45,532

ITS ALL ABOUT THE KIDS FOUNDATION