KOOS FOR KIDS INC (EIN 203335236) - 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

2005

Legal Domicile

Principal Officer

MARCUS HANEL

Phone

2628801048

Tax Period

2020-01-01 to 2020-12-31

KOOS FOR KIDS INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $13K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL OR DISADVANTAGED CHILDREN IN SOUTHEASTERN WISCONSIN

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,117

Program Service Revenue $0

Investment Income $0

Other Revenue $5,254

TOTAL REVENUE $13,371

Expense Breakdown

Grants Paid $22,349

Salaries & Benefits $0

Fundraising Expenses $2,000

Program Expenses $22,349

Other Expenses $4,878

TOTAL EXPENSES $27,227

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,371	$66,244	-0.8%
Expenses	$27,227	$55,131	-0.5%
Net Income	$-13,856	$11,113	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM CHLEBOS	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY J PORCARO	DIRECTOR	N/A	Director	$0	$0	$0
TOM SOLLMAN	DIRECTOR	N/A	Director	$0	$0	$0
JILL HANEL	SECRETARY	N/A	Officer	$0	$0	$0
MARCUS HANEL	PRESIDENT	N/A	Officer	$0	$0	$0
NICOLE RAMCZYK	TREASURER	N/A	Officer	$0	$0	$0
DEAN STEGER	VICE PRESIDE	N/A	Officer	$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
2020	$13,371	$27,227	$16,605	$-13,856
2019	$66,244	$55,131	$30,461	$11,113
2018	$51,011	$60,170	$19,348	$-9,159

KOOS FOR KIDS INC