HEALTHE KIDS INSTITUTE

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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

2011

Legal Domicile

Principal Officer

JOSH WRIGHT

Phone

8162211024

Tax Period

2024-07-01 to 2025-06-30

HEALTHE KIDS INSTITUTE, founded in 2011, is a small nonprofit that reported $634K in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE HEALTH OF AN INDIVIDUAL LIFE THROUGH ACCESS TO CARE, ADVOCACY AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $540,405 Revenue: $0

HKI WELLNESS SCREENINGS PROGRAM FOR ELEMENTARY STUDENTS IDENTIFIES POTENTIAL ISSUES & RECOMMENDS REFERRALS FOR FOLLOW-UP & MONITORING CARE. HKI SCREENINGS PROGRAM SCREENED 17,991 STUDENTS DURING THE...

Program 2

Expenses: $83,229 Revenue: $0

HKI CREATED HEALTHE PERCEPTIONS, A COMPREHENSIVE, EVIDENCE-BASED APPROACH TO ADDRESSING SOCIAL-EMOTIONAL WELLNESS IN MIDDLE SCHOOLS. IT FOCUSES ON PREVENTION & EDUCATION, SCREENING & MAKING...

HKI CREATED HEALTHE PERCEPTIONS, A COMPREHENSIVE, EVIDENCE-BASED APPROACH TO ADDRESSING SOCIAL-EMOTIONAL WELLNESS IN MIDDLE SCHOOLS. IT FOCUSES ON PREVENTION & EDUCATION, SCREENING & MAKING CONNECTIONS TO CARE. WHEN NEEDED, THE FOUNDATION SEEDS QUALIFIED MENTAL HEALTH PROFESSIONALS WITHIN THE DISTRICT & WORKS TO IMPLEMENT A MEDICAID REIMBURSEMENT MODEL. 2,429 STUDENTS PARTICIPATED IN THE CURRICULUM DURING THE SCHOOL YEAR. THIS PROGRAM IS SUNSETTING IN FY26. ONLY CURRICULUM WILL BE PROVIDED DURING FY26, NO DATA TRACKING OR REPORTING WILL OCCUR.

Program 3

Expenses: $4,507 Revenue: $0

HEALTHE FOUNDATIONS, HKI'S FREE HIGH SCHOOL HEALTH CURRICULUM TEACHES TEENS HOW TO TAKE CHARGE OF THEIR HEALTH, SHOWING HOW DECISIONS THEY MAKE TODAY CAN SHAPE THEIR FUTURES. 12,139 STUDENTS...

HEALTHE FOUNDATIONS, HKI'S FREE HIGH SCHOOL HEALTH CURRICULUM TEACHES TEENS HOW TO TAKE CHARGE OF THEIR HEALTH, SHOWING HOW DECISIONS THEY MAKE TODAY CAN SHAPE THEIR FUTURES. 12,139 STUDENTS PARTICIPATED IN THE CURRICULUM DURING THE SCHOOL YEAR. THE PROGRAM ENDED ON 6.30.25.

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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 $633,045

Program Service Revenue $0

Investment Income $0

Other Revenue $1,090

TOTAL REVENUE $634,135

Expense Breakdown

Grants Paid $62,779

Salaries & Benefits $3,898

Fundraising Expenses $0

Program Expenses $628,141

Other Expenses $567,458

TOTAL EXPENSES $634,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,135	$595,566	+0.1%
Expenses	$634,135	$595,566	+0.1%
Net Income	$0	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA ADAMIC	EXEC. DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH WRIGHT	FIN. MANAGER/BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MOLLIE ROBINSON	PROGRAM MANAGER/BOARD SECRETARY	1.00	Officer 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
2025	$634,135	$634,135	No data	No data
2024	$595,566	$595,566	$52,040	No data
2023	$978,865	$978,865	$37,934	No data
2022	$1,450,053	$1,450,053	$112,991	No data
2021	$1,320,302	$1,346,983	$95,668	$-26,681