KIDS MOBILITY NETWORK INC

EIN: 203830020 501(c)(3) Human Services

Centennial, CO

Total Revenue
$305,517
Total Expenses
$308,353
Total Assets
$496,785
Net Assets
$222,376
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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
CO
Principal Officer
Peter Kopp
Phone
2022428281
Tax Period
2023-01-01 to 2023-12-31

KIDS MOBILITY NETWORK INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2023.

Mission

Kids Mobility Network provides wheelchairs and other medical equipment to children with disabilities that cannot get this expensive equipment through insurance.

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,912
Program Service Revenue $0
Investment Income $371
Other Revenue $170,234
TOTAL REVENUE $305,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,831
Fundraising Expenses $0
Program Expenses $308,353
Other Expenses $56,522
TOTAL EXPENSES $308,353

Year-over-Year Comparison

2023 2022 Change
Revenue $305,517 $307,853 0.0%
Expenses $308,353 $304,259 +0.0%
Net Income $-2,836 $3,594 -1.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
12

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
2
$120,000
Total Directors
4
$120,000
Key Employees
2
$120,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Kopp President 40
Officer Director Key Emp Highest
$120,000 $0 $120,000
Christina Kopp Executive Director 20
Officer Director Key Emp
$0 $0 $0
Sarita Parikh Director 1
Director
$0 $0 $0
Melissa Wisdom Director 1
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 No data No data No data No data
2023 $305,517 $308,353 $496,785 $-2,836
2022 $307,853 $304,259 $475,995 $3,594
2021 $275,564 $254,247 $468,848 $21,317
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