BEDS FOR KIDS INC

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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

LAUREN EVANS

Phone

7046121999

Tax Period

2024-01-01 to 2024-12-31

BEDS FOR KIDS INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF BEDS FOR KIDS IS TO PROVIDE BEDS AND ESSENTIAL FURNITURE TO CHILDREN AND THEIR FAMILIES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,530,711 Revenue: $179,773

PROVIDE BEDS AND OTHER ESSENTIAL SERVICES TO CHILDREN AND FAMILIES IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,666,799

Program Service Revenue $179,773

Investment Income $11,627

Other Revenue $41,630

TOTAL REVENUE $2,899,829

Expense Breakdown

Grants Paid $1,192,519

Salaries & Benefits $875,761

Fundraising Expenses $133,889

Program Expenses $2,530,711

Other Expenses $777,943

TOTAL EXPENSES $2,846,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,899,829	$3,093,612	-0.1%
Expenses	$2,846,223	$1,919,319	+0.5%
Net Income	$53,606	$1,174,293	-1.0%

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

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

$96,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN EVANS	EXECUTIVE DI	40.00	Officer	$96,638	$0	$96,638
JOEY AMOAKO	VICE CHAIRMA	2.00	Director	$0	$0	$0
JENNIFER ASHBURN	SECRETARY	2.00	Director	$0	$0	$0
JEFF BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BUFFIE	DIRECTOR	2.00	Director	$0	$0	$0
NICK CHRISTOFFERSEN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN EAMIGH	DIRECTOR	2.00	Director	$0	$0	$0
SGT SPARKLES V FARRAR-GORDON	DIRECTOR	2.00	Director	$0	$0	$0
SETH FIRQUIN	DIRECTOR	2.00	Director	$0	$0	$0
BRYANT GATRELL	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON LAWN	DIRECTOR	2.00	Director	$0	$0	$0
CULLEN MCNULTY	DIRECTOR	2.00	Director	$0	$0	$0
KENDEL PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
MANNY RODRIGUES	CHAIRMAN	2.00	Director	$0	$0	$0
CHARLIE SHAW	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI THOMAS	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	$2,899,829	$2,846,223	$2,368,689	$53,606
2023	$3,093,612	$1,919,319	$2,486,965	$1,174,293
2022	$1,484,652	$1,503,062	$1,011,322	$-18,410
2021	$1,443,722	$1,339,627	$695,175	$104,095
2020	$1,431,295	$1,333,470	$583,970	$97,825
2019	$1,744,085	$1,589,216	$526,406	$154,869
2018	$1,674,956	$1,710,578	$372,032	$-35,622