KIDS FIRST BLAIR COUNTY (EIN 205302045) - 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

JACKIE CLOUSER

Phone

8149492050

Tax Period

2017-07-01 to 2018-06-30

KIDS FIRST BLAIR COUNTY, founded in 2006, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

KIDS FIRST BLAIR COUNTY IS A LOCAL HUMAN SERVICES ORGANIZATION DEDICATED TO CREATING OPPORTUNITIES FOR YOUNG CHILDREN TO DEVELOP AND LEARN TO THEIR FULLEST POTENTIAL. KIDS FIRST OFFERS SEVERAL INTEGRATED PROGRAMS DESIGNED TO MEET THE CORE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,296,437

Investment Income $3,850

Other Revenue $1,389

TOTAL REVENUE $1,301,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,241

Fundraising Expenses $0

Program Expenses $1,256,858

Other Expenses $557,266

TOTAL EXPENSES $1,396,507

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,301,676	$1,402,670	-0.1%
Expenses	$1,396,507	$1,344,365	+0.0%
Net Income	$-94,831	$58,305	-2.6%

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

$44,300

Total Directors

$132,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE CLOUSER	PRESIDENT/CEO	60.00	Officer Director	$44,300	$0	$44,300
TORREY POWELL	BOARD MEMBER	40.00	Director	$33,368	$0	$33,368
SUSAN BUMBARGER	BOARD MEMBER	40.00	Director	$54,931	$0	$54,931
TAMMY PEROS	BOARD MEMBER	5.00	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
2018	$1,301,676	$1,396,507	$249,022	$-94,831

KIDS FIRST BLAIR COUNTY