KIDS4PEACE INTERNATIONAL INC

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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

Joshua Thomas

Phone

2025443000

Tax Period

2018-01-01 to 2018-12-31

KIDS4PEACE INTERNATIONAL INC, founded in 2006, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

Kids4Peace is a grassroots, interfaith peace organization dedicated to ending conflict and inspiring hope in Jerusalem and other divided societies around the world, through summer camps and year-round programs. Kids4Peace builds trust, respect and understanding among youth and families from different religious and cultural backgrounds.

Program Service Accomplishments

Program 1

Expenses: $380,562 Revenue: $89,168

Kids4Peace Global Programs: Kids4Peace's signature Global Institute prepares teens from around the world to be public leaders for peace. During a 10-day program in Washington, DC, youth learn about public policy, grassroots organizing, and political advocacy form leading experts. Youth meet with scholars, diplomats, activists and religious leaders as they engage with critical global issues, such as the Israeli-Palestinian conflict, immigration, gun violence, and climate change.

Program 2

Expenses: $297,405 Revenue: $71,568

General Program: The General Program is the overarching program that is used for unrestricted income and expenses which fall across multiple program activities and geographies, such as staff...

General Program: The General Program is the overarching program that is used for unrestricted income and expenses which fall across multiple program activities and geographies, such as staff coordination.

Program 3

Expenses: $31,637 Revenue: $15,785

Core Youth Programs: Kids4Peace chapters in the USA connect youth from different religions and backgrounds and empower them to be agents of change. Youth practice dialogue skills, learn about issues of violence and inequality in their communities, and develop campaigns to advance justice and peace. Kids4Peace Jerusalem brings together more than 250 Israeli & Palestinian teens for after-school and summer programs focused on interfaith dialogue, nonviolence, and social change. Youth learn about each other's histories, religions and cultures while developing leadership skills to be advocates for peace in their schools and communities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,644,867

Program Service Revenue $204,220

Investment Income $9

Other Revenue $3,037

TOTAL REVENUE $1,852,133

Expense Breakdown

Grants Paid $540,748

Salaries & Benefits $712,333

Fundraising Expenses $80,208

Program Expenses $1,208,704

Other Expenses $641,209

TOTAL EXPENSES $1,894,290

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,852,133	$1,275,095	+0.5%
Expenses	$1,894,290	$1,220,813	+0.6%
Net Income	$-42,157	$54,282	-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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Block	Director	5	Director	$0	$0	$0
Sam Bayer	Director	5	Director	$0	$0	$0
Dany Bahar	Director	5	Director	$0	$0	$0
Judith Stewart	Director	5	Director	$0	$0	$0
Maysa Baransi-Siniora	Director	5	Director	$0	$0	$0
Richard Dale	Director	5	Director	$0	$0	$0
Rojas Beresnovias	Director	5	Director	$0	$0	$0
Kevin Rachlin	Director	5	Director	$0	$0	$0
Diane Nancekivell	President	5	Officer	$0	$0	$0
Marie Hurd	Treasurer	5	Officer	$0	$0	$0
Joshua Thomas	Executive Director	40	Officer	$90,000	$0	$90,000
Jesse Raben	Secretary	5	Officer	$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	$1,852,133	$1,894,290	$333,443	$-42,157
2017	$1,275,095	$1,220,813	$228,648	$54,282