LEVELUP KIDS INC (EIN 203664224) - 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

8164139009

Tax Period

2024-01-01 to 2024-12-31

LEVELUP KIDS INC, founded in 2005, is a community nonprofit in the Medical Research sector that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $837K, a strong 29% operating margin.

Mission

PROVIDE ACCESS TO SERVICES THAT EMPOWER FAMILIES AND CREATE OPPORTUNITIES FOR LOW-INCOME CHILDREN TO SUCCEED IN SCHOOL AND LIFE.

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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 $1,248,000

Program Service Revenue $1,533,206

Investment Income $117,665

Other Revenue $14,047

TOTAL REVENUE $2,912,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,468,917

Fundraising Expenses $98,382

Program Expenses $1,789,839

Other Expenses $606,515

TOTAL EXPENSES $2,075,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,912,918	$2,964,375	0.0%
Expenses	$2,075,432	$1,795,643	+0.2%
Net Income	$837,486	$1,168,732	-0.3%

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

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

$257,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SUCHER	DENTIST	040.00	Highest	$187,328	$7,900	$195,228
KATHERINE MAY	EXECUTIVE DIRECTOR	040.00	Officer	$168,368	$17,800	$186,168
MICHELLE BUTLER	DENTIST	040.00	Highest	$175,572	$6,000	$181,572
HEATHER PERDUE	DENTIST	040.00	Highest	$102,415	$3,800	$106,215
JUSTINA COX	DIRECTOR OF FINANCE AND TECHNOLOGY	040.00	Officer	$69,691	$2,100	$71,791
LAURA JONES	PRESIDENT	001.20	Officer Director	$0	$0	$0
ANDREA ALLISON-PUTMAN	VICE PRESIDENT	001.25	Officer Director	$0	$0	$0
KELLY SHINN	SECRETARY	001.25	Officer Director	$0	$0	$0
JOE JACOBS	DIRECTOR	000.75	Director	$0	$0	$0
BRIDGET MENDOZA	DIRECTOR	000.75	Director	$0	$0	$0
KELLY JOHNSON	DIRECTOR	000.75	Director	$0	$0	$0
HOLLY STARR-THOMSON	DIRECTOR	000.75	Director	$0	$0	$0
JASMINE BRIEDWELL	DIRECTOR	000.75	Director	$0	$0	$0
COLLEEN JONES	DIRECTOR	000.75	Director	$0	$0	$0
JESSICA MCDOWELL	DIRECTOR	000.75	Director	$0	$0	$0
HEATHER HOLLOWAY	DIRECTOR	000.75	Director	$0	$0	$0
ANDREW CORRAO	DIRECTOR	000.75	Director	$0	$0	$0
ASHISH BHAN	DIRECTOR	000.75	Director	$0	$0	$0
ENJOLI AVILA	DIRECTOR	000.75	Director	$0	$0	$0
SHAWN RHODUS	DIRECTOR	000.75	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	$2,912,918	$2,075,432	$3,964,683	$837,486
2023	$2,964,375	$1,795,643	$3,062,865	$1,168,732
2022	$2,031,186	$1,722,358	$1,886,935	$308,828
2021	$1,601,663	$1,611,132	$1,600,938	$-9,469
2020	$1,672,524	$1,440,641	$1,656,387	$231,883
2018	$1,337,592	$1,318,581	$1,306,586	$19,011

LEVELUP KIDS INC