KIDS EVENTS TICKETS INC (EIN 300647110) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KIDS EVENTS TICKETS INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $201K exceeded revenue, resulting in a 13% operating deficit.

Mission

SPORTING AND CULTURAL EVENT TICKETS FREE OF CHARGE TO UNDER-SERVED CHILDREN AND THE AGENCIES THAT SERVE THEM. OUR ORGANIZATION HELPS CHILDREN EXPERIENCE THE CULTURE AND ENTERTAINMENT THAT ABOUNDS IN THEIR VERY OWN COMMUNITIES. CHILDREN ARE CHALLENGED, REWARDED AND VALUED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,575

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,910

Fundraising Expenses $0

Program Expenses $200,874

Other Expenses $129,964

TOTAL EXPENSES $200,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,575	$190,201	-0.1%
Expenses	$200,874	$191,284	+0.1%
Net Income	$-23,299	$-1,083	+20.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DEAN GALLAGHER	EXECUTIVE DIRECTOR	50.00	Director	$0	$0	$0
JUDE KUEHNE	SECRETARYTREASURER	2.00	Officer	$0	$0	$0
DEAN GALLAGHER	PRESIDENT	20.00	Officer	$0	$0	$0
MICHAEL STAUFFER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NICHOLAS KINGSTON	FINANCIAL ASST	1.00	Key Emp	$0	$0	$0
MICHAEL GALLAGHER	OPERATIONS ASST	5.00	Key Emp	$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
2023	$177,575	$200,874	$81,510	$-23,299
2022	$190,201	$191,284	$104,809	$-1,083
2019	$214,899	$217,962	$43,606	$-3,063

KIDS EVENTS TICKETS INC