KIDS ON POINT INC

EIN: 270771548 501(c)(3) Recreation & Sports

CHARLESTON, SC

Total Revenue
$1,430,080
Total Expenses
$1,580,772
Total Assets
$1,118,903
Net Assets
$1,118,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
SC
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.

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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%)

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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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Governance

Voting Members
16
Independent Members
16
Employees
11
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
4
$143,600
Total Directors
17
$143,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS CUTLER BOARD CHAIRMAN 2.50
Officer Director
$0 $0 $0
CHRIS RILEY DEVELOPMENT CHAIR 2.50
Officer Director
$0 $0 $0
SUE WOODS PROGRAM CHAIR 2.50
Officer Director
$0 $0 $0
STEVE OSBORNE BOARD MEMBER 2.50
Director
$0 $0 $0
STEVE WERBER BOARD MEMBER 2.50
Director
$0 $0 $0
TODD ABEDON BOARD MEMBER 2.50
Director
$0 $0 $0
AMANDA ROBERTS BOARD MEMBER 2.50
Director
$0 $0 $0
BEN LIEBETRAU BOARD MEMBER 2.50
Director
$0 $0 $0
JUDITH RANGER-SMITH BOARD MEMBER 2.50
Director
$0 $0 $0
LAUREN HERTERICH EXECUTIVE DIRECTOR 40.00
Officer Director
$138,269 $5,331 $143,600
CHRIS EIDE BOARD MEMBER 2.50
Director
$0 $0 $0
CLAY MAXWELL BOARD MEMBER 2.50
Director
$0 $0 $0
ETHAN OETTER BOARD MEMBER 2.50
Director
$0 $0 $0
STEPHEN THOMAS BOARD MEMBER 2.50
Director
$0 $0 $0
KATIE KOZLOWSKI BOARD MEMBER 2.50
Director
$0 $0 $0
RENARD HARRIS BOARD MEMBER 2.50
Director
$0 $0 $0
ANTHONY JAMES BOARD MEMBER 2.50
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 $1,430,080 $1,580,772 $1,118,903 $-150,692
2024 $1,804,869 $1,638,863 $1,247,404 $166,006
2023 $1,352,127 $1,222,117 $1,081,398 $130,010
2022 $1,104,349 $875,266 $966,388 $229,083
2021 $841,073 $583,452 $784,782 $257,621
2020 $546,927 $440,991 $528,184 $105,936
2019 $441,242 $370,211 $459,893 $71,031
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