Kids Empowered by Your Support Inc (EIN 204846463) - 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

2006

Legal Domicile

Principal Officer

ANDREW FOOTE

Phone

2033500255

Tax Period

2023-09-01 to 2024-08-31

Kids Empowered by Your Support Inc, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 23% operating margin.

Mission

KEYS' MISSION IS TO PROVIDE FREE MUSIC LESSONS AND PERFORMANCE OPPORTUNITIES TO UNDER-RESOURCED STUDENTS OF BRIDGEPORT

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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 $1,203,012

Program Service Revenue $11,450

Investment Income $15,092

Other Revenue $8,160

TOTAL REVENUE $1,237,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,385

Fundraising Expenses $7,625

Program Expenses $685,055

Other Expenses $584,791

TOTAL EXPENSES $950,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,237,714	$811,757	+0.5%
Expenses	$950,176	$979,199	0.0%
Net Income	$287,538	$-167,442	-2.7%

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

Total Directors

Key Employees

$130,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN COBHAM	EXECUTIVE DIRECTOR	40.0	Key Emp	$130,000	$0	$130,000
JON BURLEIGH	CHAIR	1.0	Officer Director	$0	$0	$0
GREG BAUER	DIRECTOR	1.0	Director	$0	$0	$0
REV SARA D SMITH	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM YOUNG	VICE-CHAIR	1.0	Officer Director	$0	$0	$0
ANDREW FOOTE	TREASURER	1.0	Officer Director	$0	$0	$0
ADRIENNE REEDY	DIRECTOR	1.0	Director	$0	$0	$0
LIANE ROSEMAN	SECRETARY	1.0	Officer Director	$0	$0	$0
DICK JAY	DIRECTOR	1.0	Director	$0	$0	$0
GREG SMITH	DIRECTOR	1.0	Director	$0	$0	$0
EDWIN FARROW	DIRECTOR	1.0	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	$1,237,714	$950,176	$778,103	$287,538
2023	$811,757	$979,199	$519,947	$-167,442
2022	$792,188	$813,920	$636,244	$-21,732
2021	$785,006	$623,606	$659,668	$161,400
2020	$609,774	$594,075	$497,232	$15,699
2019	$633,662	$527,296	$458,499	$106,366

Kids Empowered by Your Support Inc