THE COMFORT CREW FOR MILITARY KIDS (EIN 260141940) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JIM KOZLOWSKI

Phone

5123372739

Tax Period

2024-01-01 to 2024-12-31

THE COMFORT CREW FOR MILITARY KIDS, founded in 2007, is a small nonprofit in the Mental Health sector that reported $983K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $319K, a strong 32% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO CREATE RESOURCES THAT INSTILL AND NURTURE HOPE IN CHILDREN AND FAMILIES IN NEED BY ADDRESSING THE EMOTIONAL DEMANDS THEY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $858,074

Program Service Revenue $0

Investment Income $0

Other Revenue $125,376

TOTAL REVENUE $983,450

Expense Breakdown

Grants Paid $331,783

Salaries & Benefits $235,192

Fundraising Expenses $24,204

Program Expenses $579,273

Other Expenses $97,807

TOTAL EXPENSES $664,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,450	$638,061	+0.5%
Expenses	$664,782	$637,383	+0.0%
Net Income	$318,668	$678	+469.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$99,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR ROMAIN	CO-FOUNDER, PAST CHAIRMAN	2.00	Director	$0	$0	$0
JIM KOZLOWSKI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GENERAL R AL AYCOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE HOOKER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MACKEY	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA SALYER	EXECUTIVE DIRECTOR	40.00	Officer	$90,003	$9,000	$99,003

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
2025	No data	No data	No data	No data
2024	$983,450	$664,782	$870,466	$318,668
2023	$638,061	$637,383	$535,032	$678
2022	$569,750	$634,318	$520,056	$-64,568
2021	$596,446	$534,041	$607,815	$62,405
2020	$427,221	$388,394	$554,190	$38,827
2019	$597,770	$666,136	$407,209	$-68,366
2018	$746,882	$552,139	$435,734	$194,743

THE COMFORT CREW FOR MILITARY KIDS