KIDS COME FIRST IN THE FLORIDA KEYS INC

EIN: 272954217 501(c)(3) Youth Development

KEY WEST, FL

Total Revenue
$126,878
Total Expenses
$118,239
Total Assets
$43,283
Net Assets
$43,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
REBECCA KEENUM
Phone
3053601689
Tax Period
2020-10-01 to 2021-09-30

KIDS COME FIRST IN THE FLORIDA KEYS INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $127K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $118K left a modest 7% surplus.

Mission

TO CREATE A COMMUNITY WHERE EACH CHILD IN MONROE COUNTY HAS THE RESOURCES, SKILLS, AND MOTIVATION TO SURVIVE AND THRIVE IN SCHOOL AND IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $68,614

PROVISION OF NECESSITIES SUCH AS CLOTHING, SNEAKERS, EYEGLASSES, AND SCHOOL SUPPLIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $126,836
Program Service Revenue $0
Investment Income $42
Other Revenue $0
TOTAL REVENUE $126,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,000
Fundraising Expenses $189
Program Expenses $68,614
Other Expenses $73,239
TOTAL EXPENSES $118,239

Year-over-Year Comparison

2020 2019 Change
Revenue $126,878 $98,037 +0.3%
Expenses $118,239 $94,859 +0.2%
Net Income $8,639 $3,178 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
$45,000
Total Directors
3
$45,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROXANE POSADA EXECUTIVE DIRECTOR 040.00
Officer Director
$45,000 $0 $45,000
KOLEEN BEGTHEL VICE-PRESIDENT N/A
Officer Director
$0 $0 $0
MYRA WITTENBERG SECRETARY N/A
Officer Director
$0 $0 $0
REBECCA KEENUM PRESIDENT N/A
Officer
$0 $0 $0
SANDY GUY TREASURER N/A
Officer
$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
2021 $126,878 $118,239 $43,283 $8,639
2018 $109,074 $99,794 $69,058 $9,280
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