PHILANTHROPY KIDS (EIN 311451439) - 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

1995

Legal Domicile

Principal Officer

AMIT BANERJEE

Phone

2142335320

Tax Period

2024-01-01 to 2024-12-31

PHILANTHROPY KIDS, founded in 1995, is a small nonprofit in the Education sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 24% operating margin.

Mission

Philanthropy Kids is dedicated to celebrating and inspiring philanthropy in youth.

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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 (2024)

Revenue Breakdown

Contributions & Grants $511,479

Program Service Revenue $23,521

Investment Income $0

Other Revenue $5,135

TOTAL REVENUE $540,135

Expense Breakdown

Grants Paid $1,731

Salaries & Benefits $270,136

Fundraising Expenses $5,732

Program Expenses $380,738

Other Expenses $137,386

TOTAL EXPENSES $409,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,135	$176,262	+2.1%
Expenses	$409,253	$135,816	+2.0%
Net Income	$130,882	$40,446	+2.2%

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

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

$17,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIT BANERJEE	CEO	40.00	Officer	$17,793	$0	$17,793
NICK MARINO JR	President	2.00	Officer Director	$0	$0	$0
REBECCA GALENTINE	Director	1.00	Director	$0	$0	$0
SETH BLOCK	Vice President	1.00	Officer Director	$0	$0	$0
DION HARRISON	Director	1.00	Director	$0	$0	$0
BORA LACI	Director	1.00	Director	$0	$0	$0
TINA LIN	Director	1.00	Director	$0	$0	$0
KENYATTA LOVETT	Director	1.00	Director	$0	$0	$0
TERESA SOLANO	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
PATRICK TICKNER	Secretary	1.00	Officer Director	$0	$0	$0
TIFFANIE TOVAR	Director	1.00	Director	$0	$0	$0
DAMIAN WILLIAMS	Treasurer	1.00	Officer Director	$0	$0	$0
REO PRUIETT	Director	1.00	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
2024	$540,135	$409,253	$180,012	$130,882

PHILANTHROPY KIDS