KIDS ON POINT INC

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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

2009

Legal Domicile

Principal Officer

LAUREN HERTERICH

Phone

8437097798

Tax Period

2024-09-01 to 2025-08-31

KIDS ON POINT INC, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

KIDS ON POINT INTRODUCES YOUNG PEOPLE TO THE WORLD OF OPPORTUNITY OUTSIDE OF THEIR UNDERSERVED NEIGHBORHOODS THROUGH YEAR-ROUND ACADEMIC, ATHLETIC, AND ENRICHMENT SUPPORT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,500,221

KIDS ON POINT WAS FOUNDED ON THE PREMISE THAT IN ORDER TO MAKE A MEANINGFUL AND LONG-LASTING IMPACT ON OUR STUDENTS, WE MUST WORK WITH STUDENTS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS...

KIDS ON POINT WAS FOUNDED ON THE PREMISE THAT IN ORDER TO MAKE A MEANINGFUL AND LONG-LASTING IMPACT ON OUR STUDENTS, WE MUST WORK WITH STUDENTS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS INTENSIVELY OVER MANY, MANY YEARS. 3 HOURS PER DAY, 5 DAYS PER WEEK, 6-WEEKS OF SUMMER PROGRAMMING, AND A 12-YEAR COMMITMENT PER CHILD IS HOW KIDS ON POINT IS ADDRESSING THE SYSTEMIC ISSUES OF POVERTY FOR OUR KIDS. KIDS ON POINT DOES THIS BY PROVIDING ACADEMIC SUPPORT AND TUTORING, MENTORING, CIVIC ENGAGEMENT OPPORTUNITIES, LIFE SKILLS DEVELOPMENT, REAL-LIFE EXPERIENCES, THROUGH COLLEGE TOURS, TRAVEL, AND EXPOSURE TO OUTSIDE OPPORTUNITIES, AND THE SPORT OF SQUASH. WE WORK WITH ORGANIZATIONS LIKE THE COLLEGE OF CHARLESTON, WHO PROVIDES OUR FACILITY SPACE, OFFICE SPACE, AND 65 UNDERGRADUATE VOLUNTEERS/MENTORS WHO PROVIDE DAILY ACADEMIC AND TUTORING SUPPORT FOR OUR STUDENTS. IN ADDITION, KIDS ON POINT WORKS WITH COUNTLESS OTHER COMMUNITY ORGANIZATIONS TO ENSURE OUR STUDENTS AND FAMILIES HAVE AN ECOSYSTEM OF SUPPORT.

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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 $1,341,518

Program Service Revenue $0

Investment Income $42,126

Other Revenue $46,436

TOTAL REVENUE $1,430,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,278

Fundraising Expenses $35,986

Program Expenses $1,500,221

Other Expenses $867,494

TOTAL EXPENSES $1,580,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,430,080	$1,804,869	-0.2%
Expenses	$1,580,772	$1,638,863	0.0%
Net Income	$-150,692	$166,006	-1.9%

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

100

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

$143,600

Total Directors