ABOUT OUR KIDS INC (EIN 201492167) - 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

Kathryn Miller

Phone

4176826003

Tax Period

2024-01-01 to 2024-12-31

ABOUT OUR KIDS INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $897K in total revenue in fiscal year 2024.

Mission

Educational programs aimed at youth development

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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 $721,092

Program Service Revenue $176,242

Investment Income $0

Other Revenue $143

TOTAL REVENUE $897,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,983

Fundraising Expenses $0

Program Expenses $808,244

Other Expenses $590,301

TOTAL EXPENSES $895,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,477	$898,890	0.0%
Expenses	$895,284	$888,997	+0.0%
Net Income	$2,193	$9,893	-0.8%

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	Role	Reportable Comp	Other Comp	Total
Kathryn Jenkins until September 202	President/Secretary	Officer Director	$0	$0	$0
Kathy Miller starting September 202	President	Officer Director	$0	$0	$0
Dan Howard until September 2025	Treasurer	Officer Director	$0	$0	$0
Tara Parks starting September 2025	Treasurer	Officer Director	$0	$0	$0
Dan Howard starting September 2025	Vice President	Officer Director	$0	$0	$0
Brett Boice until September 2025	Director	Director	$0	$0	$0
Rick Oltjen starting September 2025	Director	Director	$0	$0	$0
Rodney Evans starting September 202	Director	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	$897,477	$895,284	$606,802	$2,193
2023	$898,890	$888,997	$602,914	$9,893
2022	$894,693	$855,833	$574,778	$38,860
2021	$756,760	$845,630	$588,910	$-88,870
2020	$856,557	$900,982	$617,470	$-44,425
2019	$704,793	$700,133	$662,238	$4,660
2018	$350,881	$392,052	$670,368	$-41,171

ABOUT OUR KIDS INC