ENRICHTHEKIDS INC (EIN 262910695) - 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

ANGELIQUE M MONTES

Phone

5755717734

Tax Period

2024-01-01 to 2024-12-31

ENRICHTHEKIDS INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $808K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $707K left a modest 13% surplus.

Mission

ENRICHING THE LIVES OF YOUTH AND THEIR FAMILIES BY SUPPORTING SYSTEMS THAT PROMOTE HOLISTIC GROWTH, RESILIENCE, AND A BRIGHTER FUTURE FOR ALL.

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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 $51,435

Program Service Revenue $729,673

Investment Income $9,544

Other Revenue $17,522

TOTAL REVENUE $808,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,663

Fundraising Expenses $0

Program Expenses $698,728

Other Expenses $81,919

TOTAL EXPENSES $706,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,174	$449,941	+0.8%
Expenses	$706,582	$548,812	+0.3%
Net Income	$101,592	$-98,871	-2.0%

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

$52,000

Total Directors

$52,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIQUE M MONTES	PRESIDENT	40.00	Officer Director	$52,000	$0	$52,000
MIGUEL MONTES	VICE-PRES	1.00	Director	$0	$0	$0
ANDREW BARBER	SECRETARY	1.00	Director	$0	$0	$0
KIMBERLY HOLIDAY	TREASURER	3.00	Director	$570	$0	$570

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
2024	$808,174	$706,582	$380,096	$101,592
2023	$449,941	$548,812	$278,504	$-98,871
2022	$572,593	$532,219	$377,375	$40,374
2021	$504,500	$195,614	$337,001	$308,886
2020	$255,243	$236,010	$28,115	$19,233
2019	$346,132	$346,054	$8,882	$78
2018	$320,511	$316,838	$3,804	$3,673

ENRICHTHEKIDS INC