KIDSPEACE ETAL WORKERS COMPENSATION TRUST

EIN: 232807210 501(c)(3)

SCHNECKSVILLE, PA

Total Revenue
$700,115
Total Expenses
$675,072
Total Assets
$53,498
Net Assets
$-93,422
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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
2004
Legal Domicile
PA
Principal Officer
MICHAEL J CALLAN
Phone
6107997517
Tax Period
2021-10-01 to 2022-09-30

KIDSPEACE ETAL WORKERS COMPENSATION TRUST, founded in 2004, is a small nonprofit that reported $700K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $675K left a modest 4% surplus.

Mission

WORKERS COMPENSATION INSURANCE PROGRAMS FOR KIDSPEACE CORPORATION AND AFFILIATES

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $700,115
Investment Income $0
Other Revenue $0
TOTAL REVENUE $700,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $675,072
Other Expenses $9,048
TOTAL EXPENSES $675,072

Year-over-Year Comparison

2021 2020 Change
Revenue $700,115 $1,967,685 -0.6%
Expenses $675,072 $1,635,340 -0.6%
Net Income $25,043 $332,345 -0.9%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 5.00
$9,048 $0 $9,048
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
2022 $700,115 $675,072 $53,498 $25,043
2020 $1,793,171 $1,823,107 $-21,294 $-29,936
2019 $1,236,520 $1,250,741 $13,424 $-14,221
2018 $1,494,514 $1,505,939 $179,297 $-11,425
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