GOD LOVES KIDS (EIN 237351634) - 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

1974

Legal Domicile

Principal Officer

PHILIP PHILLIPS

Phone

9727718886

Tax Period

2019-01-01 to 2019-12-31

GOD LOVES KIDS, founded in 1974, is a small nonprofit that reported $734K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $830K exceeded revenue, resulting in a 13% operating deficit.

Mission

To help some of the neediest children in the world by providing basic needs which include food, clothing and quality education along with relational mentoring and training in life skills.

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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 (2019)

Revenue Breakdown

Contributions & Grants $696,450

Program Service Revenue $0

Investment Income $0

Other Revenue $37,707

TOTAL REVENUE $734,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,681

Fundraising Expenses $0

Program Expenses $745,422

Other Expenses $561,140

TOTAL EXPENSES $829,821

Year-over-Year Comparison

	2019	2018	Change
Revenue	$734,157	$618,744	+0.2%
Expenses	$829,821	$624,407	+0.3%
Net Income	$-95,664	$-5,663	+15.9%

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

Governance

Voting Members

Independent Members

Employees

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

$156,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP PHILLIPS	President	40.00	Officer	$105,200	$0	$105,200
BESS ROSS-PHILLIPS	FIRST VICE PRES	40.00	Officer	$51,530	$0	$51,530
JOHN LEA	SECOND VICE PRE	0.00	Officer	$0	$0	$0
LAURIE LEA	ASSISTANT TREAS	0.00	Officer	$0	$0	$0
JOHN HENRY	OTHER OFFICER	0.00	Officer	$0	$0	$0
TRACI HENRY	OTHER OFFICER	0.00	Officer	$0	$0	$0
JAMES HORTON	OTHER OFFICER	0.00	Officer	$0	$0	$0

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
2019	$734,157	$829,821	$807,240	$-95,664
2018	$618,744	$624,407	$867,238	$-5,663

GOD LOVES KIDS