KIDS COUNT IN ALACHUA COUNTY (EIN 260841293) - 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

John Howard

Phone

3522449723

Tax Period

2024-07-01 to 2025-06-30

KIDS COUNT IN ALACHUA COUNTY, founded in 2007, is a small nonprofit in the Education sector that reported $390K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $355K left a modest 9% surplus.

Mission

Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Give professional counseling for behavioral issues when needed.

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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 $380,966

Program Service Revenue $0

Investment Income $7,392

Other Revenue $1,890

TOTAL REVENUE $390,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,897

Fundraising Expenses $0

Program Expenses $344,824

Other Expenses $95,895

TOTAL EXPENSES $354,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,248	$358,946	+0.1%
Expenses	$354,792	$392,668	-0.1%
Net Income	$35,456	$-33,722	-2.1%

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

Volunteers

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

$58,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allysen Marks	Director	40	Key Emp Highest	$58,000	$0	$58,000
Bryan Myers	Board Member	1.0	Director	$0	$0	$0
Dana Fillmer	Board Member	10	Director	$0	$0	$0
Danielle Jeannite	Board Member	1	Director	$0	$0	$0
Dorene Ross	Board Member	2.0	Director	$0	$0	$0
Kathy Dixon	President	5.0	Officer	$0	$0	$0
John Howard	Treasuer	3.0	Officer	$0	$0	$0
Bill Hutchinson	Secretary	1.0	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
2025	$390,248	$354,792	$456,817	$35,456
2024	$358,946	$392,668	$404,184	$-33,722
2023	$509,924	$366,220	$440,288	$143,704
2022	$432,245	$297,476	$296,460	$134,769
2021	$400,136	$349,155	$198,163	$50,981
2020	$190,866	$168,948	$143,773	$21,918
2019	$160,174	$151,435	$93,921	$8,739

KIDS COUNT IN ALACHUA COUNTY