TREKKING FOR KIDS INC

EIN: 202723251 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$135,826
Total Expenses
$168,150
Total Assets
$46,516
Net Assets
$42,286
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DC
Principal Officer
JOSE MONTERO
Phone
8014044878
Tax Period
2024-01-01 to 2024-12-31

TREKKING FOR KIDS INC, founded in 2005, is a small nonprofit in the International Affairs sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 24% operating deficit.

Mission

TREKKING FOR KIDS ORGANIZES PURPOSE-DRIVEN TREKS FOR SOCIALLY-CONCIOUS HIKERS IN SOME OF THE WORLD'S MOST REMOTE LOCATIONS. TFK UTILIZES THE TREKKERS' THIRST FOR ADVENTURE AND THE OUTDOORS WITH THEIR DESIRE TO HELP THOSE LESS FORTUNATE. TFK

Program Service Accomplishments

Program 1
Expenses: $32,140 Revenue: $15,000

COMPLETED A CERAMIC WORKSHOP THAT WAS STARTED IN 2022 WITH PERU LARES TREK GROUP. BUILT A CRAFT WORKSHOP/SHOWROOM FOR THE LOCAL WOMEN TO DISPLAY AND SELL THEIR HANDMADE ITEMS. PURCHASED AUDIO VISUAL...

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COMPLETED A CERAMIC WORKSHOP THAT WAS STARTED IN 2022 WITH PERU LARES TREK GROUP. BUILT A CRAFT WORKSHOP/SHOWROOM FOR THE LOCAL WOMEN TO DISPLAY AND SELL THEIR HANDMADE ITEMS. PURCHASED AUDIO VISUAL EQUIPMENT, SCHOOL SUPPLIES AND WARM CLOTHING FOR THE CHILDREN.

Program 2
Expenses: $39,191 Revenue: $29,500

PROVIDED A NEW METAL FRONT GATE AND OUTDOOR TOYS FOR THE CHILDREN. PAINTED THE INSIDE ROOM AND PATIO OF THE HOME. PURCHASED NEW BLANKETS, DIAPERS, KITCHEN SUPPLIES, AND SCHOOL SUPPLIES.

Program 3
Expenses: $25,886 Revenue: $8,000

REPAIRED THE ROOF, WALLS AND FLOORS OF THE SCHOOL. REPAIRED THE BATHROOMS WITH NEW DOORS, TOILET BOWLS, SINKS AND TILES AND FIXED THE PLUMBING AND ELECTRICAL ISSUES. PURCHASED GROUND TILES FOR THE...

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REPAIRED THE ROOF, WALLS AND FLOORS OF THE SCHOOL. REPAIRED THE BATHROOMS WITH NEW DOORS, TOILET BOWLS, SINKS AND TILES AND FIXED THE PLUMBING AND ELECTRICAL ISSUES. PURCHASED GROUND TILES FOR THE COURTYARD. PAINTED THE ENTIRE SCHOOL AND BATHROOM INSIDE AND OUT. PROVIDED SCHOOL SUPPLIES AND SPORTS EQUIPMENT FOR THE CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,460
Program Service Revenue $68,366
Investment Income $0
Other Revenue $0
TOTAL REVENUE $135,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $152,110
Other Expenses $168,150
TOTAL EXPENSES $168,150

Year-over-Year Comparison

2024 2023 Change
Revenue $135,826 $306,551 -0.6%
Expenses $168,150 $269,266 -0.4%
Net Income $-32,324 $37,285 -1.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEAK MEDIA CONSULTING DIRECTOR OF 10.00
Director
$0 $0 $0
CINDY STEUART DIRECTOR 5.00
Director
$0 $0 $0
MELANIE HALL CFO 1.00
Officer Director
$0 $0 $0
JOSE MONTERO PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL PEARCE OFFICER 1.00
Officer Director
$0 $0 $0
SYLVIA ALVARINO DIRECTOR 2.00
Director
$0 $0 $0
BRIDGIT FRIED DIRECTOR 1.00
Director
$0 $0 $0
AARON KOHN MEDIA 1.00
Director
$0 $0 $0
CARL MUNANA DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN FRANCOM DIRECTOR 1.00
Director
$0 $0 $0
MARK SWENSON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SCHLOSSER DIRECTOR 1.00
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
2024 $135,826 $168,150 $46,516 $-32,324
2023 $306,550 $269,266 $78,610 $37,284
2022 $233,420 $241,559 $41,326 $-8,139
2021 $204,742 $196,224 $49,432 $8,518
2020 $62,918 $60,672 $36,296 $2,246
2019 $198,416 $198,871 $36,106 $-455
2018 $291,191 $287,031 $36,664 $4,160
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