KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA (EIN 232744765) - 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

1993

Legal Domicile

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

COMMUNITY FOSTER CARE AND FAMILY SERVICES FOR CHILDREN FACING CRISIS AGES 6-18.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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

$1,062,203

Total Directors

$1,474,749

Key Employees

Highest Compensated

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

KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA