KC Healthy Kids (EIN 204613795) - 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

Danielle Robbins-Gregory

Phone

8165235353

Tax Period

2023-01-01 to 2023-12-31

KC Healthy Kids, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of KC Healthy Kids is to advance children's health by increasing opportunities for healthy eating and active living.

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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 $1,503,006

Program Service Revenue $0

Investment Income $62,380

Other Revenue $0

TOTAL REVENUE $1,565,386

Expense Breakdown

Grants Paid $14,702

Salaries & Benefits $1,086,956

Fundraising Expenses $102,878

Program Expenses $1,216,524

Other Expenses $628,781

TOTAL EXPENSES $1,730,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,565,386	$1,018,855	+0.5%
Expenses	$1,730,439	$1,629,277	+0.1%
Net Income	$-165,053	$-610,422	-0.7%

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

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

$150,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Robbins-Gregory	President	40.00	Officer	$150,427	$0	$150,427
Mary Bosco Heinrich	Chair	0.00	Officer Director	$0	$0	$0
Kavitha Dileepan	Vice Chair	0.00	Officer Director	$0	$0	$0
Brenda Kumm	Treasurer	0.00	Officer Director	$0	$0	$0
Sandy Kessinger	Secretary	0.00	Officer Director	$0	$0	$0
Randal Carlson	Board Member	0.00	Director	$0	$0	$0
Jenny Pearson	Board Member	0.00	Director	$0	$0	$0
Crystal Hart-Johnson	Board Member	0.00	Director	$0	$0	$0
Sarah Hartwig	Board Member	0.00	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
2024	No data	No data	No data	No data
2023	$1,565,386	$1,730,439	$736,249	$-165,053
2022	$1,018,855	$1,629,277	$895,355	$-610,422
2021	$1,449,263	$1,595,177	$1,392,362	$-145,914
2020	$801,568	$1,748,301	$1,783,084	$-946,733
2020	$1,103,623	$1,671,306	$2,238,974	$-567,683
2019	$1,074,061	$1,877,963	$2,261,191	$-803,902
2019	$2,023,279	$1,987,864	$2,574,975	$35,415
2018	$1,530,952	$1,669,338	$2,343,480	$-138,386

KC Healthy Kids