KIDSPEACE NATIONAL CENTERS FOR KID… - Form 990 Financial Data

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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

KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD.FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.

Program Service Accomplishments

Program 1

Expenses: $36,520,452 Revenue: $41,751,968

RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE...

RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE PROVIDED IN A SAFE & SECURE ENVIRONMENT TO ENSURE CLIENTS OVERCOME CRISIS. THE PROGRAMS SERVED 654 CLIENTS IN 2024.

Program 2

Expenses: $12,488,491 Revenue: $12,351,396

KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF...

KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF THE PROGRAM IS REUNIFICATION OF THESE CHILDREN WITH FAMILY MEMBERS WHO LIVE IN THE UNITED STATES.

Program 3

Expenses: $6,294,505 Revenue: $12,228,542

FOSTER CARE PROGRAMS: COMMUNITY FOSTER CARE FOR CHILDREN FACING CRISIS SERVED 737 CHILDREN IN 2024.

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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