SIMONES KIDS INTERNATIONAL fka SIMONES KIDS INC (EIN 272202937) - 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

2010

Legal Domicile

Principal Officer

SIMONE PUCCINELLI

Phone

7706395221

Tax Period

2023-01-01 to 2023-12-31

SIMONES KIDS INTERNATIONAL fka SIMONES KIDS INC, founded in 2010, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 21% operating margin.

Mission

To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,251,226

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,251,226

Expense Breakdown

Grants Paid $681,767

Salaries & Benefits $141,528

Fundraising Expenses $118,526

Program Expenses $785,758

Other Expenses $163,597

TOTAL EXPENSES $986,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,251,226	$655,873	+0.9%
Expenses	$986,892	$779,612	+0.3%
Net Income	$264,334	$-123,739	-3.1%

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

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

$5,326

Total Directors

$5,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMONE PUCCINELLI	President	40.00	Officer Director	$5,326	$0	$5,326
HEATH SATTERFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MWANGI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE PLIMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT COOL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KISS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY DETAR	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,251,226	$986,892	$606,744	$264,334
2022	$655,873	$779,612	$340,060	$-123,739
2021	$762,427	$762,344	$466,346	$83
2020	$734,031	$462,090	$465,501	$271,941
2019	$457,326	$410,972	$193,771	$46,354
2018	$405,437	$464,285	$152,370	$-58,848

SIMONES KIDS INTERNATIONAL fka SIMONES KIDS INC