KID POWER INC (EIN 262333511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANDRIA TOBIN

Phone

2024841404

Tax Period

2023-10-01 to 2024-09-30

KID POWER INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 294% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP EDUCATIONAL, ARTISTIC, HEALTH AND CULTURAL ENRICHMENT PROGRAMS FOR AT-RISK CHILDREN AND YOUNG PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,909,980

Program Service Revenue $24,467

Investment Income $1,615

Other Revenue $-14,438

TOTAL REVENUE $1,921,624

Expense Breakdown

Grants Paid $6,750

Salaries & Benefits $1,826,651

Fundraising Expenses $149,038

Program Expenses $1,660,993

Other Expenses $195,458

TOTAL EXPENSES $2,028,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,921,624	$487,177	+2.9%
Expenses	$2,028,859	$492,934	+3.1%
Net Income	$-107,235	$-5,757	+17.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$174,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY HENDERSON	CHAIR	6.00	Officer Director	$0	$0	$0
JAMES SHIPE	VICE CHAIR	6.00	Officer Director	$0	$0	$0
FLANNERY BERG	TREASURER	6.00	Officer Director	$0	$0	$0
PETER SLONE	SECRETARY	6.00	Officer Director	$0	$0	$0
NICK ZILLO	DIRECTOR	6.00	Director	$0	$0	$0
JENNIFER SPEIGHT	DIRECTOR	6.00	Director	$0	$0	$0
ROBERT WOOD	DIRECTOR	6.00	Director	$0	$0	$0
FAHEEM RAHMAN	DIRECTOR	6.00	Director	$0	$0	$0
STEPHANIE BAILEY	DIRECTOR	6.00	Director	$0	$0	$0
MICHAEL BATTAGLIA	DIRECTOR	6.00	Director	$0	$0	$0
KATHLEEN BOOKER	DIRECTOR (THRU MAY)	6.00	Director	$0	$0	$0
TANYA MORANT	DIRECTOR	6.00	Director	$0	$0	$0
BRIAN OHLHAUSEN	DIRECTOR	6.00	Director	$0	$0	$0
BRITTANY GAINES	DIRECTOR	6.00	Director	$0	$0	$0
ROBIN WEISMAN	DIRECTOR	6.00	Director	$0	$0	$0
SARA WELLS	DIRECTOR	6.00	Director	$0	$0	$0
BRIAN SELIBER	DIRECTOR	6.00	Director	$0	$0	$0
PATRICK DISALVO	DIRECTOR	6.00	Director	$0	$0	$0
ANDRIA TOBIN	EXECUTIVE DIRECTOR	40.00	Officer	$167,844	$7,082	$174,926

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	No data	No data	No data	No data
2024	$1,921,624	$2,028,859	$1,371,214	$-107,235
2023	$2,023,084	$1,867,355	$1,478,610	$155,729
2023	$487,177	$492,934	$1,480,187	$-5,757
2022	$1,973,465	$1,620,256	$1,340,115	$353,209
2021	$1,507,399	$1,230,598	$1,108,402	$276,801
2020	$1,292,103	$1,308,817	$881,501	$-16,714
2019	$1,308,418	$1,067,494	$723,857	$240,924
2018	$1,021,618	$910,587	$478,698	$111,031

KID POWER INC