ALL KIDS CAN LEARN INTERNATIONAL INC

EIN: 300281774 501(c)(3)

HAVRE DE GRACE, MD

Total Revenue
$2,257,866
Total Expenses
$1,311,438
Total Assets
$1,329,920
Net Assets
$1,320,604
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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
2004
Legal Domicile
MD
Principal Officer
DIANE HILES
Phone
4106795500
Tax Period
2024-01-01 to 2024-12-31

ALL KIDS CAN LEARN INTERNATIONAL INC, founded in 2004, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $946K, a strong 42% operating margin.

Mission

CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING ONE MISSIONARY FAMILY IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,249,984
Program Service Revenue $0
Investment Income $7,882
Other Revenue $0
TOTAL REVENUE $2,257,866

Expense Breakdown

Grants Paid $1,157,594
Salaries & Benefits $131,195
Fundraising Expenses $5,248
Program Expenses $1,282,239
Other Expenses $22,649
TOTAL EXPENSES $1,311,438

Year-over-Year Comparison

2024 2023 Change
Revenue $2,257,866 $1,336,180 +0.7%
Expenses $1,311,438 $1,203,573 +0.1%
Net Income $946,428 $132,607 +6.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
1

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
4
$65,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS BENEDICT SCHWARTZ EXECUTIVE DI 40.00
Officer
$65,000 $0 $65,000
RUSTY MEREDITH CHAIR N/A
Officer Director
$0 $0 $0
JULIE SWAGGERT SECRETARY N/A
Officer Director
$0 $0 $0
DIANE HILES TREASURER N/A
Officer Director
$0 $0 $0
DEBBY TEPIELOW DIRECTOR N/A
Director
$0 $0 $0
PATRICK TUTTLE DIRECTOR N/A
Director
$0 $0 $0
DIANNE HON DIRECTOR N/A
Director
$0 $0 $0
STEVE WEBER DIRECTOR N/A
Director
$0 $0 $0
JESSICA STAN DIRECTOR N/A
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 $2,257,866 $1,311,438 $1,329,920 $946,428
2023 $1,336,180 $1,203,573 $381,397 $132,607
2022 $1,127,147 $1,196,528 $230,275 $-69,381
2021 $995,888 $987,840 $247,431 $8,048
2020 $854,070 $875,913 $241,686 $-21,843
2019 $1,184,698 $1,107,580 $261,237 $77,118
2018 $895,727 $863,693 $185,233 $32,034
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