Kid Pan Alley (EIN 201609731) - 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

Jack Porter

Phone

5403222022

Tax Period

2022-07-01 to 2023-06-30

Kid Pan Alley, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2020. Expenses of $240K left a modest 6% surplus.

Mission

To inspire creativity and build community by providing group songwriting workshops to children of all ages.

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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 (2022)

Revenue Breakdown

Contributions & Grants $234,679

Program Service Revenue $35,946

Investment Income $38

Other Revenue $3,045

TOTAL REVENUE $273,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,958

Fundraising Expenses $671

Program Expenses $211,614

Other Expenses $112,927

TOTAL EXPENSES $212,285

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,708	$246,482	+0.1%
Expenses	$212,285	$227,510	-0.1%
Net Income	$61,423	$18,972	+2.2%

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

$64,466

Total Directors

$89,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Porter	Treasurer and Director	0.00	Officer Director	$0	$0	$0
Paul Reisler	Artistic & Executive Direc	40.00	Officer Director	$64,466	$0	$64,466
Mitchell Galin	Director	0.00	Director	$0	$0	$0
John Jacquemin	Director	0.00	Director	$0	$0	$0
Audrey White	Director	0.00	Director	$0	$0	$0
Justin Laughter	Director	0.00	Director	$0	$0	$0
Whitney Asher	Director	0.00	Director	$0	$0	$0
Cheryl Reisler	Director	40.00	Director	$25,000	$0	$25,000
Barry Sagotsky	Director	0.00	Director	$0	$0	$0
Brooke Primont	Director	0.00	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
2025	No data	No data	No data	No data
2023	$273,708	$212,285	$142,956	$61,423
2022	$246,482	$227,510	$76,646	$18,972
2021	$254,874	$239,541	$100,388	$15,333

Kid Pan Alley