TOYS FOR KIDS INC (EIN 260221472) - 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

2007

Legal Domicile

Principal Officer

TIMOTHY VICKERY

Phone

3215445791

Tax Period

2024-01-01 to 2024-12-31

TOYS FOR KIDS INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 21% operating margin.

Mission

PROVIDE TOYS AND GIFTS TO UNDERPRIVILEGED CHILDREN OF BREVARD COUNTY, FLORIDA

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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 $6,131

Program Service Revenue $0

Investment Income $7,865

Other Revenue $310,688

TOTAL REVENUE $324,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $183,123

Program Expenses $72,428

Other Expenses $257,651

TOTAL EXPENSES $257,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,684	$182,985	+0.8%
Expenses	$257,651	$107,693	+1.4%
Net Income	$67,033	$75,292	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY VICKERY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLOTTE HUTCHINSON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
LISA CONROY	DIRECTOR	N/A	Director	$0	$0	$0
DOUG CATRON	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY HUTCHINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
KIM HEWATT	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT CONROY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA SANTIAGO	BOARD MEMBER	N/A	Director	$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
2024	$324,684	$257,651	$397,476	$67,033
2023	$182,985	$107,693	$332,329	$75,292
2022	$159,576	$107,842	$257,037	$51,734
2021	$134,349	$95,244	$205,303	$39,105

TOYS FOR KIDS INC