GIFTS FOR KIDS INC (EIN 203361694) - 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

Phone

5085432701

Tax Period

2020-01-01 to 2020-12-31

GIFTS FOR KIDS INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2020. Revenue surged 523% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

Gifts for Kids Inc. coordinates the donation and distribution of gifts for needy children during the winter holiday season.

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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 $218,548

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,548

Expense Breakdown

Grants Paid $181,136

Salaries & Benefits $0

Fundraising Expenses $1,211

Program Expenses $181,148

Other Expenses $1,478

TOTAL EXPENSES $182,614

Year-over-Year Comparison

	2020	2019	Change
Revenue	$218,548	$35,085	+5.2%
Expenses	$182,614	$33,570	+4.4%
Net Income	$35,934	$1,515	+22.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Bean	Director	2.00	Director	$0	$0	$0
Karen Birnbaum	Director	1.00	Director	$0	$0	$0
Susan Collins	Director	0.50	Director	$0	$0	$0
Karen Gordon	Director	1.00	Director	$0	$0	$0
Teri Gorsky	Director	1.00	Director	$0	$0	$0
Karin Hagan	Director	1.00	Director	$0	$0	$0
Brad Hickey	Director	1.00	Director	$0	$0	$0
Sarah Hirschorn	Director	0.50	Director	$0	$0	$0
Tracey Hirschorn	NA	0.00	Director	$0	$0	$0
Pat McDougal	Director	1.00	Director	$0	$0	$0
Pam Morrison	Director	1.00	Director	$0	$0	$0
Alison Reid	Director	1.00	Director	$0	$0	$0
Bonnie Rubenstein	Director	2.00	Director	$0	$0	$0
Mary Ruggiero	Director	0.00	Director	$0	$0	$0
Margie Weinberger	Director	0.50	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
2020	$218,548	$182,614	$59,743	$35,934

GIFTS FOR KIDS INC