GENHKIDS INC

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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

2012

Legal Domicile

Principal Officer

KEMIA SARRAF

Phone

2172996608

Tax Period

2017-08-01 to 2018-07-31

GENHKIDS INC, founded in 2012, is a small nonprofit that reported $204K in total revenue in fiscal year 2017. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 11% surplus.

Mission

CREATE A GENERATION OF HEALTHY KIDS THROUGH EDUCATION, EMPOWERMENT, IMPROVED NOURISHMENT AND INCREASED PHYSICAL ACTIVITY, THEREBY REDUCING THE INCIDENCE OF CHILDHOOD OBESITY AND ITS DETRIMENTAL HEALTH EFFECTS

Program Service Accomplishments

Program 1

Expenses: $118,519 Revenue: $17,942

SINCE ITS INCEPTION, THE GENHKIDS COALITION HAS BECOME THE LEADING VOICE IN SANGAMON COUNTY WITH REGARDS TO THE PROMOTION OF CHILDHOOD WELLNESS PROGRAMS. WITH THE HELP OF AN IMPRESSIVE LIST OF ANCHOR PARTNERS AND GENEROUS COMMUNIY INVESTORS, GENHKIDS HAS CREATED AND IMPLEMENTED MORE THAN A HALF-DOZEN EARLY CHILDHOOD EDUCATION, PHYSICAL ACTIVITY, NUTRITION-BASED AND COMMUNITY PROGRAMS. GENHKIDS PROGRAMS ARE VISIBLE IN MORE THAN 30 ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT SANGAMON COUNTY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $161,210

Program Service Revenue $17,942

Investment Income $0

Other Revenue $24,448

TOTAL REVENUE $203,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,425

Fundraising Expenses $21,450

Program Expenses $118,519

Other Expenses $118,499

TOTAL EXPENSES $181,924

Year-over-Year Comparison

	2017	2016	Change
Revenue	$203,600	$141,896	+0.4%
Expenses	$181,924	$200,683	-0.1%
Net Income	$21,676	$-58,787	-1.4%

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

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
KEMIA SARRAF MD	PRESIDENT	40.00	Officer Director	$0	$0	$0
DEMOS ARGYROS	TREASURER	2.00	Officer Director	$0	$0	$0
MARK PEYSAKHOVICH	BOARD MEMEBER	2.00	Director	$0	$0	$0
KAYLA MORRISON	SECRETARY	2.00	Officer Director	$0	$0	$0
RENU GOVINDAIAH MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA GREEN MD PHD	BOARD MEMEBER	2.00	Director	$0	$0	$0
ANGIE ACAKPO-SATCHIVI	EDUCATION DIRECTOR	2.00	Director	$0	$0	$0
PATRICK LAM	BOARD MEMEBER	2.00	Director	$0	$0	$0
KELLY MIZEUR	BOARD MEMEBER	2.00	Director	$0	$0	$0
LARISSA HANSEN	EXECUTIVE DIRECTOR	40.00	Officer	$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
2018	$203,600	$181,924	$45,324	$21,676