Kids & Art Foundation (EIN 271415727) - 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

2009

Legal Domicile

Phone

6508772750

Tax Period

2025-01-01 to 2025-12-31

Kids & Art Foundation, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $716K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 33% operating margin.

Mission

KIDS & ART FOUNDATION USES THE POWER OF THE ARTS AND CREATIVITY TO MITIGATE STRESS, ANXIETY AND TRAUMA INDUCED BY DIAGNOSIS AND TREATMENT OF PEDIATRIC CANCER AND OTHER CRITICAL MEDICAL CONDITIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $552,224

Program Service Revenue $0

Investment Income $19,129

Other Revenue $144,870

TOTAL REVENUE $716,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,768

Fundraising Expenses $62,051

Program Expenses $381,148

Other Expenses $144,866

TOTAL EXPENSES $482,634

Year-over-Year Comparison

	2025	2024	Change
Revenue	$716,223	$385,033	+0.9%
Expenses	$482,634	$455,022	+0.1%
Net Income	$233,589	$-69,989	-4.3%

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

238

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

$86,000

Total Directors

$112,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Braun	CEO	40.00	Officer Director	$86,000	$0	$86,000
Dawn Linhardt	Board Chair	3.00	Officer Director	$0	$0	$0
Sasha Zullu	Secretary	3.00	Officer Director	$0	$0	$0
Nathalie Auber	Treasurer	3.00	Officer Director	$0	$0	$0
Purvi Shah	Founder and Director	10.00	Director	$26,000	$0	$26,000
Teri Behm	Director	3.00	Director	$0	$0	$0
Bharvi Patel	Director	3.00	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	$716,223	$482,634	$834,728	$233,589
2024	$385,033	$455,022	$603,785	$-69,989
2023	$620,102	$469,305	$676,350	$150,797
2022	$377,316	$389,607	$530,752	$-12,291
2021	$338,954	$265,262	$539,252	$73,692
2020	$239,757	$178,754	$456,533	$61,003
2019	$295,282	$162,535	$397,968	$132,747
2018	$217,495	$155,716	$272,449	$61,779

Kids & Art Foundation