KIDSPIRIT INC (EIN 208819825) - 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

2008

Legal Domicile

Principal Officer

ELIZABETH DABNEY HOCHMAN

Phone

3475969799

Tax Period

2023-01-01 to 2023-12-31

KIDSPIRIT INC, founded in 2008, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2023. Expenses of $286K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE MUTUAL UNDERSTANDING AMONG 11- TO 17-YEAR-OLDS OF DIVERSE BACKGROUNDS AND SUPPORT THEIR DEVELOPMENT INTO WORLD CITIZENS WITH STRONG INNER GROUNDING.

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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 $242,008

Program Service Revenue $0

Investment Income $2,221

Other Revenue $2,642

TOTAL REVENUE $246,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,727

Fundraising Expenses $8,170

Program Expenses $224,105

Other Expenses $136,191

TOTAL EXPENSES $285,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,871	$244,457	+0.0%
Expenses	$285,918	$243,633	+0.2%
Net Income	$-39,047	$824	-48.4%

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DABNEY HOCHMAN	EXECUTIVE DI	40.00	Officer	$30,000	$0	$30,000
JONATHAN HOCHMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CARLA CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS DABNEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK GASTON	DIRECTOR	2.00	Director	$0	$0	$0
JANE QUINN	DIRECTOR	2.00	Director	$0	$0	$0
JANICE RODDENBERY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HUMPHRIES SALLICK	DIRECTOR	2.00	Director	$0	$0	$0
ANNA SOREF	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP SIMON	DIRECTOR	2.00	Director	$0	$0	$0
JONATHON BLOOMBERG	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$246,871	$285,918	$218,591	$-39,047
2022	$244,457	$243,633	$253,417	$824
2021	$282,382	$272,101	$254,889	$10,281
2020	$243,251	$314,215	$246,072	$-70,964

KIDSPIRIT INC