ONE ACCORD T/A KIDS ALLEY (EIN 223636813) - 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

2002

Legal Domicile

Principal Officer

BRENDA HALLAHAN

Phone

8565461098

Tax Period

2024-07-01 to 2025-06-30

ONE ACCORD T/A KIDS ALLEY, founded in 2002, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $539K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE WEEKEND AND AFTER SCHOOL CARE FOR CHILDREN.

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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 $302,537

Program Service Revenue $107,942

Investment Income $366

Other Revenue $0

TOTAL REVENUE $410,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,517

Fundraising Expenses $51,333

Program Expenses $368,913

Other Expenses $209,309

TOTAL EXPENSES $538,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,845	$479,436	-0.1%
Expenses	$538,826	$527,281	+0.0%
Net Income	$-127,981	$-47,845	+1.7%

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HALLAHAN	CEO	45.00	Officer	$52,000	$0	$52,000
VALERY BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISOL MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAL MILES	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA JACOBS	SECRETARY	1.00	Officer	$0	$0	$0
DENNIS MCCULLOUGH	BOARD PRESID	15.00	Officer	$0	$0	$0
CHRISTAL YOUNG	TREASURER	1.50	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
2025	$410,845	$538,826	$99,315	$-127,981
2024	$479,436	$527,281	$127,692	$-47,845
2023	$565,518	$557,143	$184,017	$8,375
2022	$435,379	$478,094	$174,175	$-42,715
2021	$517,914	$434,999	$214,048	$82,915
2020	$359,279	$411,293	$132,935	$-52,014
2019	$379,554	$360,724	$133,209	$18,830
2018	$348,021	$314,935	$100,149	$33,086

ONE ACCORD T/A KIDS ALLEY