Kids Corp Inc (EIN 208046602) - 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

Phone

2629026803

Tax Period

2024-01-01 to 2024-12-31

Kids Corp Inc, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $23K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $12K, a strong 55% operating margin.

Mission

Teach youth music and marching. Goal is to help with self esteem through performance, learning teamwork and respect

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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 (2024)

Revenue Breakdown

Contributions & Grants $25

Program Service Revenue $2,640

Investment Income $113

Other Revenue $19,900

TOTAL REVENUE $22,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,231

Other Expenses $10,231

TOTAL EXPENSES $10,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,678	$25,410	-0.1%
Expenses	$10,231	$9,817	+0.0%
Net Income	$12,447	$15,593	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Chase	Vice President	0.00	Officer	$0	$0	$0
Joseph Vash	President	0.00	Officer	$0	$0	$0
Bruce Chaffee	Treasurer	10.00	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
2024	$22,678	$10,231	$104,194	$12,447
2023	$25,410	$9,817	$91,747	$15,593
2022	$18,572	$8,145	$75,763	$10,427
2021	$26,664	$4,438	$65,336	$22,226
2020	$15,891	$5,433	$43,110	$10,458
2019	$12,183	$5,903	$36,652	$6,280
2018	$11,992	$9,384	$32,972	$2,608

Kids Corp Inc