KIDS FIRST INC (EIN 300471864) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

CARLA JOHNSON

Phone

6822001888

Tax Period

2025-01-01 to 2025-12-31

KIDS FIRST INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $438K, a strong 19% operating margin.

Mission

OUR MISSION IS TO EDUCATE AND EQUIP FOSTER FAMILIES TO PROVIDE A HEALING JOURNEY FOR CHILDREN IN OUR COMMUNITY BECAUSE EVERY CHILDAPOSS LIFE IS AT STAKE AND FAMILIES DESERVE THE OPPORTUNITY TO BE RESTORED AND THRIVE TOGETHER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $80,148

Program Service Revenue $2,232,361

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,312,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,611

Fundraising Expenses $0

Program Expenses $200,796,900

Other Expenses $1,352,880

TOTAL EXPENSES $1,874,491

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,312,509	$1,614,358	+0.4%
Expenses	$1,874,491	$1,646,987	+0.1%
Net Income	$438,018	$-32,629	-14.4%

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

Total Directors

Key Employees

$141,184

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA JOHNSON	EXECUTIVE DIRECTOR ND LCPAA	040.00	Key Emp	$141,184	$0	$141,184

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	$2,312,509	$1,874,491	$568,896	$438,018
2024	$1,614,358	$1,646,987	$378,040	$-32,629
2023	$1,622,908	$1,622,736	$325,905	$172
2022	$1,566,327	$2,562,599	$510,567	$-996,272
2021	$1,501,481	$794,338	$588,319	$707,143
2020	$1,495,842	$1,317,702	$559,582	$178,140

KIDS FIRST INC