KIDS 247 (EIN 270442654) - 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

2016

Legal Domicile

Principal Officer

DAVID SCHAACK

Phone

7204663237

Tax Period

2018-01-01 to 2018-12-31

KIDS 247, founded in 2016, is a small nonprofit that reported $290K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 31% operating margin.

Mission

Transforming relationships between kids and parents experiencing divorce.

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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 (2018)

Revenue Breakdown

Contributions & Grants $290,189

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $290,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,774

Fundraising Expenses $5,339

Program Expenses $169,723

Other Expenses $86,514

TOTAL EXPENSES $201,288

Year-over-Year Comparison

	2018	2017	Change
Revenue	$290,276	$220,693	+0.3%
Expenses	$201,288	$202,064	0.0%
Net Income	$88,988	$18,629	+3.8%

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

N/A

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

$63,228

Key Employees

$6,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BARNHART	BOARD MEMBER	1	Director	$0	$0	$0
DAN SCHAACK	BOARD MEMBER	4	Director	$0	$0	$0
DAVID JOHNSON	BOARD MEMBER	1	Director	$0	$0	$0
JAY ZAJICEK	BOARD MEMBER	4	Director	$0	$0	$0
JACK OSTERBROCK	BOARD MEMBER	4	Director	$0	$0	$0
WILLIAM MUTCH	BOARD CHAIRMAN	1	Officer	$0	$0	$0
DAVID SCHAACK	DIRECTOR	70	Director	$63,228	$0	$63,228
KYM MYERS	BOARD MEMBER	25	Key Emp	$6,570	$0	$6,570

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
2018	$290,276	$201,288	$149,933	$88,988

KIDS 247