KIDS FIRST CENTER (EIN 222993035) - 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

1998

Legal Domicile

Principal Officer

TIMOTHY ROBBINS

Phone

2077612709

Tax Period

2023-01-01 to 2023-12-31

KIDS FIRST CENTER, founded in 1998, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST, AND TO MINIMIZE THE EMOTIONAL TRAUMA OF THEIR SEPARATATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. THE CENTER ASSISTS FAMILIES THAT EXPERIENCE DOMESTIC VIOLENCE AND ADDRESSES WAYS THEIR CHILDREN CAN BE CARED FOR IN A SAFE AND POSITIVE MANNER WHEN SEPARATION OR DIVORCE OCCURS. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNITIES FOR PROFESSIONALS WHO WORK WITH FAMILIES TO COLLABORATE AND RECEIVE CONTINUING EDUCATION TO FURTHER THE BELIEF THAT SEPARATION AND DIVORCE SHOULD OCCUR IN A NON-ADVERSARIAL MANNER, WHILE ADDRESSING THE CHILDREN'S NEEDS FIRST.

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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 $194,756

Program Service Revenue $158,513

Investment Income $-694

Other Revenue $29,922

TOTAL REVENUE $382,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,728

Fundraising Expenses $49,731

Program Expenses $264,037

Other Expenses $194,605

TOTAL EXPENSES $393,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,497	$343,915	+0.1%
Expenses	$393,333	$424,628	-0.1%
Net Income	$-10,836	$-80,713	-0.9%

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

$111,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY ROBBINS	EXECUTIVE DI	40.00	Officer	$110,000	$1,320	$111,320
JONATHAN ASEN	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT DUCHESNE CFP	SECRETARY	0.50	Officer Director	$0	$0	$0
CELINE COULLAUT	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER DAVIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRITTANY EATON	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN B GINZER ESQ	DIRECTOR	0.50	Director	$0	$0	$0
KASEY IVAN	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON KUHNS	DIRECTOR	0.50	Director	$0	$0	$0
MARJORIE MCAVOY	TREASURER	0.50	Officer Director	$0	$0	$0
KRISTIN MURRAY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER PALLOZZI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GIGI SANCHEZ	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA SUEY	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN WIGGIN	DIRECTOR	2.50	Director	$0	$0	$0
STEVE YOUNG	DIRECTOR	2.50	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	$382,497	$393,333	$126,455	$-10,836
2022	$343,915	$424,628	$251,327	$-80,713
2021	$405,947	$413,738	$237,021	$-7,791
2020	$319,354	$399,461	$257,816	$-80,107
2019	$367,920	$504,715	$321,623	$-136,795
2018	$335,422	$421,605	$432,019	$-86,183

KIDS FIRST CENTER