KIDS 'N KAMP (EIN 311052278) - 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

1982

Legal Domicile

Principal Officer

BEVERLY CIRCONE

Phone

6142622220

Tax Period

2020-01-01 to 2020-12-31

KIDS 'N KAMP, founded in 1982, is a micro nonprofit that reported $41K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 147% operating deficit.

Mission

PROVIDE SERVICES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED WITH CANCER.

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,071

Program Service Revenue $3,109

Investment Income $0

Other Revenue $18,319

TOTAL REVENUE $41,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,881

Fundraising Expenses $7,327

Program Expenses $85,273

Other Expenses $52,580

TOTAL EXPENSES $102,461

Year-over-Year Comparison

	2020	2019	Change
Revenue	$41,499	$126,410	-0.7%
Expenses	$102,461	$150,739	-0.3%
Net Income	$-60,962	$-24,329	+1.5%

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

125

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

$27,577

Total Directors

$27,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC STOLLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD CIRCONE	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY CIRCONE	SECRETARY	10.00	Officer Director	$27,577	$0	$27,577
BRAD SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
FELICIA BARLOW	VICE PRESIDENT	1.00	Director	$0	$0	$0
JULIANNA JACOBS	TRUSTEE	1.00	Director	$0	$0	$0
ANDY GEPHART	TRUSTEE	0.00	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
2020	$41,499	$102,461	No data	$-60,962
2019	$126,410	$150,739	$60,962	$-24,329
2018	$226,388	$191,692	$119,869	$34,696

KIDS 'N KAMP