KIDS MATTER INTERNATIONAL (EIN 260405276) - 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

2008

Legal Domicile

Principal Officer

MARTI CONNER

Phone

8174887679

Tax Period

2024-07-01 to 2025-06-30

KIDS MATTER INTERNATIONAL, founded in 2008, is a small nonprofit in the International Affairs sector that reported $785K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES.

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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 $854,208

Program Service Revenue $0

Investment Income $4,265

Other Revenue $-73,360

TOTAL REVENUE $785,113

Expense Breakdown

Grants Paid $418,872

Salaries & Benefits $105,116

Fundraising Expenses $126,086

Program Expenses $675,608

Other Expenses $323,516

TOTAL EXPENSES $847,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$785,113	$561,568	+0.4%
Expenses	$847,504	$612,901	+0.4%
Net Income	$-62,391	$-51,333	+0.2%

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

400

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

$97,105

Total Directors

$97,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTI CONNER	President & CEO	40.00	Officer Director	$97,105	$0	$97,105
VICTORIA MEAGHER	Director	1.00	Director	$0	$0	$0
PAUL WOLFF	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LISA HARRINGTON	Chairman	1.00	Officer Director	$0	$0	$0
LYNDA WARNER	Director	1.00	Director	$0	$0	$0
AMY TORRES-LEPP	Director	1.00	Director	$0	$0	$0
PRASAD REDDY	Director	1.00	Director	$0	$0	$0
REXANNA SANDLIN	Director	2.00	Director	$0	$0	$0
REBECCA LANGSTON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
TIM MCLARTY	Treasurer	1.00	Officer Director	$0	$0	$0
LISA SWAUGER	Secretary	1.00	Officer 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
2025	$785,113	$847,504	$248,290	$-62,391
2024	$561,568	$612,901	$229,925	$-51,333
2023	$1,006,872	$1,016,592	$223,034	$-9,720
2022	$715,935	$680,589	$198,438	$35,346
2021	$577,493	$430,730	$227,093	$146,763
2020	$331,680	$579,858	$208,366	$-248,178
2019	$678,879	$525,527	$289,789	$153,352

KIDS MATTER INTERNATIONAL