ACTIVE KIDS & MINDS INC (EIN 272968172) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KATHLEEN TULLIE

Phone

6178230437

Tax Period

2024-01-01 to 2024-12-31

ACTIVE KIDS & MINDS INC, founded in 2010, is a micro nonprofit in the Youth Development sector that reported $39K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 649% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENGAGE THE COMMUNITY IN EXERCISING WITH THE CHILDREN, TO PROMOTE THE POSTIVE CORRELATION BETWEEN EXERCISE, ACADEMIC PERFORMANCE AND BEHAVIOR ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,587

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,160

Fundraising Expenses $0

Program Expenses $265,067

Other Expenses $178,789

TOTAL EXPENSES $288,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,587	$657,279	-0.9%
Expenses	$288,949	$159,130	+0.8%
Net Income	$-250,362	$498,149	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$110,160

Total Directors

$110,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN TULLIE	TREASURER &	10.00	Officer Director	$110,160	$0	$110,160
ERIK BODENHOFER	DIRECTOR	2.00	Director	$0	$0	$0
LISA GARRAHAN	DIRECTOR	2.00	Director	$0	$0	$0
DIANNE HAYES	SECRETARY &	5.00	Officer Director	$0	$0	$0
TODD KRINSKY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LONDON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RATEY MD	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLEY MEDEIROS	PRESIDENT &	5.00	Officer Director	$0	$0	$0
WILLIAM NYSTROM	DIRECTOR	2.00	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	$38,587	$288,949	$311,811	$-250,362
2023	$657,279	$159,130	$562,173	$498,149

ACTIVE KIDS & MINDS INC