KIDS AID KIDS AID (EIN 261673162) - 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

Legal Domicile

Principal Officer

EMILEE POWELL

Phone

9709855965

Tax Period

2024-07-01 to 2025-06-30

KIDS AID KIDS AID is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 15% operating margin.

Mission

PROVIDE MEALS TO NEEDY CHILDREN IN MESA COUNTY.

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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 $523,280

Program Service Revenue $0

Investment Income $10,479

Other Revenue $0

TOTAL REVENUE $533,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,083

Fundraising Expenses $28,864

Program Expenses $369,846

Other Expenses $368,651

TOTAL EXPENSES $451,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,759	$470,865	+0.1%
Expenses	$451,734	$519,530	-0.1%
Net Income	$82,025	$-48,665	-2.7%

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
MIKE BERRY	SECRETARY	N/A	Officer Director	$0	$0	$0
SARAH JEAN CASEY	DIRECTOR	N/A	Director	$0	$0	$0
GINA COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
LUCAS FERGUSON	TREASURER	N/A	Officer Director	$0	$0	$0
MILLIE FUNDERBURK	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE MILLICAN	DIRECTOR	N/A	Director	$0	$0	$0
EMILEE POWELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
GAVIN WALDEN	DIRECTOR	N/A	Director	$0	$0	$0
HARRY WILLSON	VICE-PRESIDE	N/A	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	$533,759	$451,734	$837,796	$82,025
2024	$470,865	$519,530	$762,755	$-48,665
2023	$422,316	$455,442	$802,318	$-33,126
2022	$377,155	$304,754	$833,846	$72,401
2021	$524,602	$441,361	$761,649	$83,241
2020	$508,877	$344,684	$676,877	$164,193
2019	$509,862	$371,035	$499,970	$138,827
2018	$259,496	$268,042	$360,388	$-8,546

KIDS AID KIDS AID