KIDSBRIDGE INC (EIN 223438541) - 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

1996

Legal Domicile

Principal Officer

CINDY RICKER

Phone

6097710300

Tax Period

2023-01-01 to 2023-03-31

KIDSBRIDGE INC, founded in 1996, is a micro nonprofit that reported $55K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $21K, a strong 38% operating margin.

Mission

THE KIDSBRIDGE MISSION IS TO EDUCATE AND EMPOWER CHILDREN AND YOUTH THROUGH SOCIAL-EMOTIONAL LEARNING, DIVERSITY APPRECIATION LESSONS AND BULLYING PREVENTION SKILLS TRAINING. THE PURPOSE IS TO CREATE EMPATHETIC INDIVIDUALS AND CARING CITIZENS WHO LIVE THEIR LIVES WITHOUT PREJUDICE OR DISCRIMINATION AND WHO ARE POSITIVE ADVOCATES FOR THEMSELVES AND OTHERS.

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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 $40,362

Program Service Revenue $14,330

Investment Income $672

Other Revenue $0

TOTAL REVENUE $55,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,826

Fundraising Expenses $0

Program Expenses $28,528

Other Expenses $12,475

TOTAL EXPENSES $34,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,364	$229,945	-0.8%
Expenses	$34,301	$248,752	-0.9%
Net Income	$21,063	$-18,807	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA BOLL	TRUSTEE	N/A	Director	$0	$0	$0
MARTIN BRECHER	TRUSTEE	N/A	Director	$0	$0	$0
CAROLE BURSAC	BOARD SECRET	N/A	Officer Director	$0	$0	$0
LORI DANKO	TRUSTEE	N/A	Director	$0	$0	$0
HARLENE GALEN	TRUSTEE	N/A	Director	$0	$0	$0
DANIEL GERSTENHABER	TRUSTEE	N/A	Director	$0	$0	$0
VICTORIA GHAFOOR	TRUSTEE	N/A	Director	$0	$0	$0
PAT HARTPENCE	TRUSTEE	N/A	Director	$0	$0	$0
GARY HOFING	TRUSTEE	N/A	Director	$0	$0	$0
MAUREEN LEVINE	TRUSTEE	N/A	Director	$0	$0	$0
FRANK LUCCHESI	TRUSTEE	N/A	Director	$0	$0	$0
DENISE MURPHY	TRUSTEE	N/A	Director	$0	$0	$0
ROSE NINI	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN O'REILLY	TRUSTEE	N/A	Director	$0	$0	$0
CINDY RICKER	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
BIANCA ROBERTO	TRUSTEE	N/A	Director	$0	$0	$0
PATRICIA STANLEY	TREASURER	N/A	Officer Director	$0	$0	$0
JOSEPH TETI	TRUSTEE	N/A	Director	$0	$0	$0
PAULA TROY	TRUSTEE	N/A	Director	$0	$0	$0
LYNNE AZARCHI	EXEC DIRECTO	N/A	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
2023	$55,364	$34,301	No data	$21,063
2022	$229,945	$248,752	$142,815	$-18,807
2021	$230,936	$278,852	$165,685	$-47,916
2020	$227,547	$312,513	$179,345	$-84,966
2019	$288,027	$303,725	$236,087	$-15,698
2018	$312,384	$302,687	$242,090	$9,697

KIDSBRIDGE INC