KIDS MATTER INTERNATIONAL

EIN: 260405276 501(c)(3) International Affairs

GRAPEVINE, TX

Total Revenue
$785,113
Total Expenses
$847,504
Total Assets
$248,290
Net Assets
$59,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $655,130

AROUND THE BLOCK IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO ADDRESS THE CLOTHING NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT IS ACCOMPLISHED THROUGH A...

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AROUND THE BLOCK IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO ADDRESS THE CLOTHING NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH KOHL'S DEPARTMENT STORES, LOCAL TITLE I SCHOOLS, AND AGENCIES THAT HELP IDENTIFY THOSE CHILDREN IN NEED. FUNDS ARE PROVIDED THROUGH INDIVIDUALS, BUSINESSES, AND OTHER LOCAL ORGANIZATIONS. FOR A MAJORITY OF CHILDREN, IT IS THE FIRST TIME THEY ARE RECEIVING NEW CLOTHES AS OPPOSED TO HAND-ME-DOWNS. SCHOOL COUNSELORS HAVE INFORMED US THAT THIS PROGRAM IS THE ONLY KNOWN AVAILABLE PROGRAM MEETING THE CLOTHING NEEDS OF THESE CHILDREN AND THAT IT POSITIVELY IMPACTS THE SELF-ESTEEM OF THE CHILDREN. AROUND THE BLOCK SERVED 1,693 CHILDREN WHO LIVE IN POVERTY.

Program 2
Expenses: $17,228

RAMP UP READING/LITERACY IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO IMPROVE COMPREHENSION AND READING SKILLS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT RAISES...

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RAMP UP READING/LITERACY IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO IMPROVE COMPREHENSION AND READING SKILLS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT RAISES AWARENESS AND EXCITEMENT ABOUT THE IMPORTANCE OF READING AND LITERACY. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH EMPLOYEES OF KOHL'S DEPARTMENT STORES AND VOLUNTEERS WHO DISTRIBUTE THOUSANDS OF BOOKS ANNUALLY ON A VARIETY OF TOPICS TO THESE CHILDREN. EACH CHILD SELECTS A BOOK OF INTEREST THAT THEY GET TO KEEP. VOLUNTEERS SPEND HOURS READING WITH AND TO THE CHILDREN WITH THE GOAL OF HELPING THEM IMPROVE THEIR READING AND COMPREHENSION SKILLS THUS IMPROVING THE CHILD'S OVERALL SELF-CONFIDENCE AND LEARNING ABILITIES. IN 2024-2025, 10,000 BOOKS WERE DISTRIBUTED TO TITLE 1 SCHOOLS IN TEXAS. In addition to Title 1 schools, books are distributed to Boys/Girls Clubs, orphanages, and womens shelters.

Program 3
Expenses: $2,000

KIDS MATTER INTERNATIONAL TYPICALLY SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2024-2025, KMI SENT $2,000 FUNDING TO...

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KIDS MATTER INTERNATIONAL TYPICALLY SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2024-2025, KMI SENT $2,000 FUNDING TO SUPPORT CHILDREN'S EDUCATION.

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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 (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

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Governance

Voting Members
11
Independent Members
10
Employees
3
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
6
$97,105
Total Directors
11
$97,105
Key Employees
0
$0
Highest Compensated
0
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
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