KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA

EIN: 232744765 501(c)(3)

SCHNECKSVILLE, PA

Total Revenue
$21,800,874
Total Expenses
$20,459,173
Total Assets
$9,572,335
Net Assets
$8,683,369
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
MICHAEL J CALLAN
Phone
6107997517
Tax Period
2024-01-01 to 2024-12-31

KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA, founded in 1993, is a mid-sized nonprofit that reported $21.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $20.5M left a modest 6% 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: $18,327,320 Revenue: $21,800,874

KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA'S FOSTER CARE PROGRAMS PROVIDED COMMUNITY FOSTER CARE FOR CHILDREN AND ADOLESCENTS FACING CRISIS AGES 6-18.PROGRAM SERVICES & ACCOMPLISHMENTS:IN 2024...

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KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA'S FOSTER CARE PROGRAMS PROVIDED COMMUNITY FOSTER CARE FOR CHILDREN AND ADOLESCENTS FACING CRISIS AGES 6-18.PROGRAM SERVICES & ACCOMPLISHMENTS:IN 2024, KIDSPEACE PROVIDED TREATMENT TO 737 CLIENTS - INCLUDING TRADITIONAL AND THERAPEUTIC FOSTER CARE AND SELECTED CARE MANAGEMENT SERVICES. QUALITY OUTCOMES: KIDSPEACE CONDUCTS AN ANNUAL OUTCOMES SURVEY TO DETERMINE HOW WELL OUR PROGRAMS ARE MEETING THE EXPECTATIONS OF THOSE WE SERVE. IN 2024, OUR "CLIENT SATISFACTION" SURVEY SHOWED THAT: 100% OF THOSE SURVEYED SAYING THEY ARE HAPPY AND SATISFIED WITH THE SERVICES THEY RECEIVED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $21,800,874
Investment Income $0
Other Revenue $0
TOTAL REVENUE $21,800,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,972,433
Fundraising Expenses $46,172
Program Expenses $18,327,320
Other Expenses $9,486,740
TOTAL EXPENSES $20,459,173

Year-over-Year Comparison

2024 2023 Change
Revenue $21,800,874 $18,865,983 +0.2%
Expenses $20,459,173 $17,664,160 +0.2%
Net Income $1,341,701 $1,201,823 +0.1%
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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Governance

Voting Members
5
Independent Members
N/A
Employees
288
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
4
$1,062,203
Total Directors
6
$1,474,749
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW BURKE DIRECTOR/EXECUTIVE VP 5.00
Director
$0 $11,162 $218,094
MICHAEL J CALLAN DIRECTOR/TREASURER 5.00
Officer Director
$0 $21,533 $274,491
MICHAEL SLACK DIRECTOR/PRESIDENT 10.00
Officer Director
$0 $161 $480,649
RAY CULP VICE PRESIDENT 28.00
Officer Director
$0 $19,286 $230,895
DEBORAH BLOSE ASST. SECRETARY 1.00
Officer Director
$0 $11,519 $76,168
ANN MCCAULEY DIRECTOR 5.00
Director
$0 $21,533 $194,452
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 $21,800,874 $20,459,173 $9,572,335 $1,341,701
2023 $18,865,983 $17,664,160 $8,154,886 $1,201,823
2022 $17,876,792 $16,402,607 $6,587,380 $1,474,185
2021 $16,966,770 $15,555,985 $6,013,176 $1,410,785
2020 $15,757,083 $15,345,056 $5,584,470 $412,027
2019 $15,613,145 $14,461,041 $2,878,961 $1,152,104
2018 $14,405,949 $13,707,002 $2,148,721 $698,947
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