KIDS INTERNATIONAL MINISTRIES INC (EIN 205881456) - 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

2007

Legal Domicile

Principal Officer

FRANCIS CHERRY

Phone

7853180539

Tax Period

2023-01-01 to 2023-12-31

KIDS INTERNATIONAL MINISTRIES INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 9% surplus.

Mission

KIDS INTERNATIONAL MINISTRIES WAS ORGANIZED FOR THE PURPOSE OF IMPLEMENTING AND OPERATING ORPHANAGES IN IMPOVERISHED AND/OR UNDER-SERVED FOREIGN COUNTRIES TO PROVIDE LONG-TERM AND SHORT-TERM SERVICE, FOOD AND BASIC LIFE NEEDS TO ORPHANED CHILDREN. THE GOAL IS TO PREPARE CHILDREN TO HONOR GOD IN THEIR EVERYDAY LIVES IN AN ENVIRONMENT THAT CARES FOR THEIR SPIRITUAL, EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS.

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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 $1,982,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,982,210

Expense Breakdown

Grants Paid $1,477,896

Salaries & Benefits $204,737

Fundraising Expenses $0

Program Expenses $1,778,366

Other Expenses $131,053

TOTAL EXPENSES $1,813,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,982,210	$1,406,278	+0.4%
Expenses	$1,813,686	$1,264,521	+0.4%
Net Income	$168,524	$141,757	+0.2%

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

N/A

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

$45,479

Total Directors

$45,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS CHERRY	TREASURER/MISSIONARY	10.00	Officer Director	$45,479	$0	$45,479
GEOFF SHEPHERD	DIRECTOR/BOARD CHAIR	5.00	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR/SECRETARY	5.00	Officer Director	$0	$0	$0
JENNY CONSTANTINO	DIRECTOR	5.00	Director	$0	$0	$0
DOLORES ARANAS	DIRECTOR	5.00	Director	$0	$0	$0
BEVERLY ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
PHIL SIMPSON	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,982,210	$1,813,686	$496,214	$168,524
2022	$1,406,278	$1,264,521	$321,336	$141,757
2021	$978,783	$1,082,519	$179,949	$-103,736
2020	$1,026,355	$1,163,166	$235,850	$-136,811
2019	$963,128	$829,403	$372,235	$133,725
2018	$983,418	$1,086,411	$239,526	$-102,993

KIDS INTERNATIONAL MINISTRIES INC