COMPLETELY KIDS (EIN 275111197) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

CARLA RIZZO

Phone

4023975809

Tax Period

2024-08-01 to 2025-07-31

COMPLETELY KIDS is a 501(c)(3) with EIN 275111197, based in OMAHA, NE. Founded in 2011, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $16,152,696 in total revenue and $8,754,038 in total expenses, with net assets of $36,963,866.

Mission

COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,852,891

Program Service Revenue $6,455

Investment Income $486,043

Other Revenue $807,307

TOTAL REVENUE $16,152,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,658,887

Fundraising Expenses $820,898

Program Expenses $6,836,911

Other Expenses $3,095,151

TOTAL EXPENSES $8,754,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,152,696	$9,211,493	+0.8%
Expenses	$8,754,038	$7,489,587	+0.2%
Net Income	$7,398,658	$1,721,906	+3.3%

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

324

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

$443,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LEWIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MATT GORMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGHAN O'CONNELL	AT LARGE	1.00	Director	$0	$0	$0
MARCIE PETERSON	AT LARGE	1.00	Director	$0	$0	$0
WHITNEY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BALUS	DIRECTOR	1.00	Director	$0	$0	$0
BJ HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON HEARN	DIRECTOR	1.00	Director	$0	$0	$0
CHENEY HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KARLY JURGENSEN DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LINDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE NEWKIRK	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PATTON-OCHSNER	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE SEBBY	DIRECTOR	1.00	Director	$0	$0	$0
LINA TRASLAVINA STOVER	DIRECTOR	1.00	Director	$0	$0	$0
SARA VANDER HELM	DIRECTOR	1.00	Director	$0	$0	$0
WALTER DUDA	CHAIR ELECT	1.00	Director	$0	$0	$0
DREW CLARK	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO DE LA VEGA	DIRECTOR	1.00	Director	$0	$0	$0
BOYCE VOORHEES	DIRECTOR	1.00	Director	$0	$0	$0
WARREN WHITTED III	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MYTTY	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA P KERBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$122,490	$0	$122,490
ANN LAWLESS	CHIEF PRODUCT OFFICER	40.00	Officer	$123,019	$0	$123,019
KIMBERLY NORMAN COLLINS	CHIEF OPERATING OFFICER	40.00	Officer	$94,723	$0	$94,723
LACEY LOCKLEAR	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$103,500	$0	$103,500
CARLA O'DENNELL-RIZZO	CHIEF EXECUTIVE OFFICER	40.00	Highest	$210,470	$0	$210,470

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	$16,152,696	$8,754,038	$37,377,896	$7,398,658
2024	$9,211,493	$7,489,587	$29,584,057	$1,721,906
2023	$5,717,009	$3,924,461	$27,829,376	$1,792,548
2022	$6,460,561	$6,362,377	$25,828,758	$98,184
2021	$8,738,088	$5,704,657	$26,441,934	$3,033,431
2020	$6,881,731	$5,374,062	$23,272,794	$1,507,669
2019	$5,768,807	$4,852,171	$21,011,279	$916,636
2018	$6,502,934	$4,109,146	$20,825,647	$2,393,788

COMPLETELY KIDS