AID FOR KIDS (EIN 203918985) - 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

DAWN C DEGENHARDT

Phone

2077688412

Tax Period

2023-01-01 to 2023-12-31

AID FOR KIDS, founded in 2005, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $937K exceeded revenue, resulting in a 3059% operating deficit.

Mission

PROVIDES HUMANITARIAN AID TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES WORLDWIDE. CURRENTLY THE ORGANIZATION IS PROVIDING AID TO THE CHILDREN AND FAMILIES OF VIETNAM AND MAINE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,022

Program Service Revenue $0

Investment Income $2,624

Other Revenue $0

TOTAL REVENUE $29,646

Expense Breakdown

Grants Paid $888,505

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $932,460

Other Expenses $48,044

TOTAL EXPENSES $936,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,646	$70,762	-0.6%
Expenses	$936,549	$58,800	+14.9%
Net Income	$-906,903	$11,962	-76.8%

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

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
DAWN C DEGENHARDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNETTE ELLIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NICHOLAS HALLOWELL	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE NICKERSON	SECRETARY	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
2023	$29,646	$936,549	No data	$-906,903
2022	$70,762	$58,800	$912,456	$11,962
2021	$400,910	$409,464	$969,846	$-8,554
2020	$555,676	$555,531	$933,561	$145
2019	$1,574,800	$1,578,850	$1,583,367	$-4,050
2018	$102,917	$127,387	$1,461,949	$-24,470
2018	$929,337	$953,807	$1,461,949	$-24,470

AID FOR KIDS