Kids Alive International Inc

EIN: 311140515 501(c)(3) International Affairs

Alpharetta, GA

Total Revenue
$13,358,031
Total Expenses
$14,373,196
Total Assets
$11,281,692
Net Assets
$9,956,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IN
Principal Officer
Rachel Davidson
Phone
4708575300
Tax Period
2023-01-01 to 2023-12-31

Kids Alive International Inc, founded in 1985, is a mid-sized nonprofit in the International Affairs sector that reported $13.4M in total revenue in fiscal year 2023.

Mission

Every child deserves to be free from hunger, abuse, and exploitation. Acting in Christ's love, the Organization seeks to rescue, redeem, and restore orphans and vulnerable kids.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,665,811
Program Service Revenue $0
Investment Income $109,867
Other Revenue $1,582,353
TOTAL REVENUE $13,358,031

Expense Breakdown

Grants Paid $8,098,407
Salaries & Benefits $4,564,045
Fundraising Expenses $1,506,606
Program Expenses $10,891,933
Other Expenses $1,710,744
TOTAL EXPENSES $14,373,196

Year-over-Year Comparison

2023 2022 Change
Revenue $13,358,031 $13,134,568 +0.0%
Expenses $14,373,196 $15,744,000 -0.1%
Net Income $-1,015,165 $-2,609,432 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
78
Volunteers
612

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
8
$567,568
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheri McCurley Board Chair (ended 1/23) 2.00
Officer Director
$0 $0 $0
Annette Mandrell Board Member (ended 12/23) 1.00
Director
$0 $0 $0
Clifford Peterson Board Member (ended 12/23) 1.00
Director
$0 $0 $0
Lisel Greenfield Board Member 1.00
Director
$0 $0 $0
Patrick Lutta Board Member 1.00
Director
$0 $0 $0
Scott McKenzie Board Member 1.00
Director
$0 $0 $0
Shane Scott Board Vice Chair 1.00
Director
$0 $0 $0
Tom Rawlings Board Treasurer 1.00
Director
$0 $0 $0
Jason Miller Board Chair (began 01/23) 2.00
Officer Director
$0 $0 $0
Chris Hamilton Board Secretary (began 03/23) 1.00
Officer Director
$0 $0 $0
Caleb Griffin Board Member (began 01/23) 1.00
Director
$0 $0 $0
Stewart Rodeheaver Board Member (began 01/23) 1.00
Director
$0 $0 $0
Bill Boone Board Member (began 01/23) 1.00
Director
$0 $0 $0
Brian Horton Board Member (began 01/23) 1.00
Director
$0 $0 $0
David Rodgers Board Sec/Treas (ended 03/23) 1.00
Officer Director
$0 $0 $0
Keith Dickerson Board Member (ended 10/22) 1.00
Director
$0 $0 $0
Rachel Davidson Chief Operating Officer 50.00
Officer
$149,113 $18,279 $167,392
Walter C Dukes III President 60.00
Officer
$154,877 $13,086 $167,963
Karin Douglas Chief Partnerships Officer 50.00
Officer
$128,349 $4,576 $132,925
David Hoffner Director of Accounting 50.00
Officer
$83,202 $16,086 $99,288
Steve Lewis Senior Director of Development 50.00
Highest
$117,185 $21,678 $138,863
Jennifer Lucas Chief Human Resources Officer 50.00
Highest
$142,093 $4,097 $146,190
Dan Anderson Director of Global Programming 50.00
Highest
$105,407 $22,998 $128,405
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
2024 No data No data No data No data
2023 $13,358,031 $14,373,196 $11,281,692 $-1,015,165
2022 $13,134,568 $15,744,000 $12,271,128 $-2,609,432
2021 $13,938,128 $13,748,392 $13,752,824 $189,736
2020 $14,142,637 $12,627,671 $13,632,036 $1,514,966
2019 $12,896,209 $14,652,472 $13,821,632 $-1,756,263
2018 $12,790,629 $13,300,730 $14,759,846 $-510,101
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