SERVING OUR KIDS FOUNDATION INC (EIN 300747568) - 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

2012

Legal Domicile

Principal Officer

LAURI PERDUE

Phone

7026852626

Tax Period

2023-07-01 to 2024-06-30

SERVING OUR KIDS FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $793K in total revenue in fiscal year 2023. The organization ran a surplus of $140K, a strong 18% operating margin.

Mission

To provide hope and a brighter future for at risk, food insecure children by providing them a weekly, weekend meal bag thru a vast group of donors, advocates and volunteers who work to help us end child hunger across the valley.

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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 (2023)

Revenue Breakdown

Contributions & Grants $693,548

Program Service Revenue $0

Investment Income $0

Other Revenue $99,393

TOTAL REVENUE $792,941

Expense Breakdown

Grants Paid $490,484

Salaries & Benefits $33,033

Fundraising Expenses $0

Program Expenses $491,955

Other Expenses $129,398

TOTAL EXPENSES $652,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,941	$780,142	+0.0%
Expenses	$652,915	$638,925	+0.0%
Net Income	$140,026	$141,217	0.0%

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

200

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
Laurie Tanakaya	CEO	50.00	Officer Director	$0	$0	$0
Lauri Perdue	Chairwoman	5.00	Director	$0	$0	$0
Greg Hogan	Vice Chairman & Treasurer	15.00	Officer Director	$0	$0	$0
Greg Bortles	Secretary	1.00	Officer Director	$0	$0	$0
Michael S Alires	DIRECTOR	1.00	Director	$0	$0	$0
Kelii Chock	DIRECTOR	1.00	Director	$0	$0	$0
Rod Marshall	DIRECTOR	0.00	Director	$0	$0	$0
David Shultis	DIRECTOR	1.00	Director	$0	$0	$0
David Cross	DIRECTOR	0.00	Director	$0	$0	$0
CONNIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
Sham Gad	Advisory Board Member	1.00	Director	$0	$0	$0
Laura Long	Advisory Board of Directors	0.00	Director	$0	$0	$0
Carolyn Streva	Advisory Board of Directors	1.00	Director	$0	$0	$0
Virginia Toalepai	Advisory Board of Directors	0.00	Director	$0	$0	$0
FRAN SARKETT	Advisory Board of Directors	10.00	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
2025	No data	No data	No data	No data
2024	$792,941	$652,915	$455,943	$140,026
2023	$780,142	$638,925	$316,915	$141,217
2022	$557,688	$595,396	$209,814	$-37,708
2021	$436,922	$295,722	$248,111	$141,200
2020	$708,487	$631,496	$105,931	$76,991
2019	$551,199	$534,062	$28,941	$17,137
2018	$450,071	$441,372	$18,395	$8,699

SERVING OUR KIDS FOUNDATION INC