HEALTHY KIDS HAPPY PLANET (EIN 270199097) - 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

Principal Officer

BARBARA COLE GATES

Phone

3109859517

Tax Period

2024-04-01 to 2025-03-31

HEALTHY KIDS HAPPY PLANET, founded in 2008, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 4% surplus.

Mission

HEALTHY KIDS HAPPY PLANET IS A PUBLIC BENEFIT CHARITY DEDICATED TO EDUCATING YOUNG PEOPLE ABOUT NUTRITION, EMPOWERING THEM TO KNOW THEIR FOOD CHOICES CAN CREATE MORE EQUITABLE FOOD SYSTEMS, AND HAVE A POSITIVE IMPACT ON THE ENVIRONMENT.

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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 $189,103

Program Service Revenue $6,341

Investment Income $5,540

Other Revenue $384

TOTAL REVENUE $201,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,231

Fundraising Expenses $14,823

Program Expenses $163,880

Other Expenses $44,202

TOTAL EXPENSES $192,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,368	$162,580	+0.2%
Expenses	$192,433	$206,660	-0.1%
Net Income	$8,935	$-44,080	-1.2%

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

Governance

Voting Members

Independent Members

Employees

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

$44,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA COLE GATES	PRESIDENT	40.00	Officer	$44,000	$0	$44,000
LITA ESPOSITO	TREASURER	N/A	Officer Director	$0	$0	$0
TINA DE LA ROSA	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA NADIV	DIRECTOR	N/A	Director	$0	$0	$0
STEVE BAILEY	DIRECTOR	N/A	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	$201,368	$192,433	$250,975	$8,935
2024	$162,580	$206,660	$244,360	$-44,080
2023	$88,629	$153,470	$283,024	$-64,841
2022	$319,892	$118,022	$346,601	$201,870

HEALTHY KIDS HAPPY PLANET