KIDS COME FIRST IN THE FLORIDA KEYS INC (EIN 272954217) - 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

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.

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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 (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

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

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

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

KIDS COME FIRST IN THE FLORIDA KEYS INC