KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS (EIN 232654908) - 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

1992

Legal Domicile

Principal Officer

MICHAEL CALLAN

Phone

6107997517

Tax Period

2024-01-01 to 2024-12-31

KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $66.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $64.2M left a modest 3% surplus.

Mission

TREATMENT CENTER FOR CHILDREN FACING CRISIS.

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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 $157,548

Program Service Revenue $66,331,906

Investment Income $0

Other Revenue $28,254

TOTAL REVENUE $66,517,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,271,903

Fundraising Expenses $148,037

Program Expenses $55,303,448

Other Expenses $24,951,001

TOTAL EXPENSES $64,222,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,517,708	$59,481,332	+0.1%
Expenses	$64,222,904	$62,584,640	+0.0%
Net Income	$2,294,804	$-3,103,308	-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

N/A

Employees

946

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

$1,617,191

Total Directors

$757,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SLACK	PRESIDENT & CEO	5.00	Officer Director	$0	$161	$480,649
ROBERT SCHEFFLER	VICE PRESIDENT	10.00	Officer Director	$0	$23,433	$276,624
MICHAEL CALLAN	TREASURER	5.00	Officer	$0	$21,533	$274,491
ANDREW BURKE	SECRETARY	2.00	Officer	$0	$11,162	$218,094
JILL SCHALLER	EXECUTIVE VICE PRESIDENT	50.00	Officer	$151,302	$10,760	$162,062
CHRIS FERRY	SECRETARY	25.00	Officer	$0	$959	$129,103
DEBORAH BLOSE	ASSISTANT SECRETARY	1.00	Officer	$0	$11,519	$76,168
RAY CULP	VP OF PROGRAMS	10.00	Highest	$0	$19,286	$230,895
JANINE MCGARR	NURSE	50.00	Highest	$156,360	$10,806	$167,166

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	$66,517,708	$64,222,904	$13,605,164	$2,294,804
2023	$59,481,332	$62,584,640	$12,807,281	$-3,103,308
2022	$54,255,062	$57,740,783	$10,948,724	$-3,485,721
2021	$58,838,802	$61,994,820	$9,979,028	$-3,156,018
2020	$56,912,698	$60,875,783	$12,557,527	$-3,963,085
2019	$56,311,234	$59,691,963	$11,749,353	$-3,380,729
2018	$55,703,870	$58,501,671	$9,900,399	$-2,797,801

KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS