GoodKids Village Inc (EIN 223850458) - 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

2001

Legal Domicile

Principal Officer

Matt Higgins

Phone

8139611214

Tax Period

2024-07-01 to 2025-06-30

GoodKids Village Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 54% operating margin.

Mission

The organization operates a thrift store in the Tampa bay area for the purpose of raising funds to support the programs of organizations that care for the wellbeing of children around the world.

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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 $1,617,126

Program Service Revenue $0

Investment Income $430

Other Revenue $263,713

TOTAL REVENUE $1,881,269

Expense Breakdown

Grants Paid $99,089

Salaries & Benefits $264,550

Fundraising Expenses $0

Program Expenses $865,927

Other Expenses $502,288

TOTAL EXPENSES $865,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,881,269	$640,059	+1.9%
Expenses	$865,927	$772,933	+0.1%
Net Income	$1,015,342	$-132,874	-8.6%

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

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
Herbert Hubbard	Board Member	1.00	Director	$0	$0	$0
David Harper	Secretary	1.00	Officer Director	$0	$0	$0
Carl Roeder	Treasurer	1.00	Officer Director	$0	$0	$0
Ryan Thompson	Board Member	1.00	Director	$0	$0	$0
Matt Goins	Board Member	1.00	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
2025	$1,881,269	$865,927	$3,402,686	$1,015,342
2024	$640,059	$772,933	$2,417,710	$-132,874
2023	$2,258,055	$726,698	$2,389,393	$1,531,357
2022	$793,607	$774,350	$2,430,592	$19,257
2021	$900,228	$911,339	$2,501,832	$-11,111
2020	$619,189	$750,590	$2,547,701	$-131,401
2019	$708,881	$616,072	$2,756,892	$92,809

GoodKids Village Inc