CAVETT KIDS FOUNDATION INC (EIN 202025503) - 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

1997

Legal Domicile

Phone

4052712271

Tax Period

2024-01-01 to 2024-12-31

CAVETT KIDS FOUNDATION INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $911K in total revenue in fiscal year 2024. The organization ran a surplus of $276K, a strong 30% operating margin.

Mission

TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES.

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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 $897,786

Program Service Revenue $0

Investment Income $31,634

Other Revenue $-18,549

TOTAL REVENUE $910,871

Expense Breakdown

Grants Paid $71,006

Salaries & Benefits $180,621

Fundraising Expenses $44,692

Program Expenses $520,573

Other Expenses $382,962

TOTAL EXPENSES $634,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,871	$855,672	+0.1%
Expenses	$634,589	$720,147	-0.1%
Net Income	$276,282	$135,525	+1.0%

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

382

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

$88,067

Total Directors

$88,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY SIMPSON	EXECUTIVE DIRECTOR	40.0	Officer Director	$81,800	$6,267	$88,067
ERIN WALKER	SECRETARY	2.5	Officer Director	$0	$0	$0
KANDI LINK	TREASURER	2.5	Officer Director	$0	$0	$0
THOMAS DUHON	PRESIDENT	2.5	Officer Director	$0	$0	$0
CHARLIE SPERRAZZA	MEMBER	2.5	Director	$0	$0	$0
ELIZABETH PACE	MEMBER	2.5	Director	$0	$0	$0
ERIC CAVETT	MEMBER	2.5	Director	$0	$0	$0
JAMIE KILPATRICK	MEMBER	2.5	Director	$0	$0	$0
LIZ MCCABE	MEMBER	2.5	Director	$0	$0	$0
TINK COLLINS	MEMBER	2.5	Director	$0	$0	$0
VANESSA MAESE	MEMBER	2.5	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	$910,871	$634,589	$1,499,367	$276,282
2023	$855,672	$720,147	$1,218,349	$135,525
2022	$890,352	$621,012	$1,020,224	$269,340
2021	$584,922	$491,912	$753,844	$93,010
2020	$486,211	$332,495	$654,225	$153,716
2019	$377,754	$495,025	$489,052	$-117,271
2018	$581,310	$481,576	$656,606	$99,734

CAVETT KIDS FOUNDATION INC