KIDS WISH NETWORK INC (EIN 311579097) - 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

1997

Legal Domicile

Principal Officer

TAM LAI KEENAN

Phone

7277890008

Tax Period

2024-06-01 to 2025-05-31

KIDS WISH NETWORK INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

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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 $9,517,261

Program Service Revenue $0

Investment Income $482

Other Revenue $0

TOTAL REVENUE $9,517,743

Expense Breakdown

Grants Paid $861,684

Salaries & Benefits $643,652

Fundraising Expenses $6,369,031

Program Expenses $3,182,107

Other Expenses $2,315,541

TOTAL EXPENSES $10,174,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,517,743	$10,551,253	-0.1%
Expenses	$10,174,582	$10,477,686	0.0%
Net Income	$-656,839	$73,567	-9.9%

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

305

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

$229,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GOTTLIEB	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID CLEVENGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK GOLDBERG	DIRECTOR	2.00	Director	$0	$0	$0
DONALD HILL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
TAM LAI KEENAN	EXECUTIVE DIRECTOR	40.00	Officer	$213,360	$16,010	$229,370

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	$9,517,743	$10,174,582	$3,385,768	$-656,839
2024	$10,551,253	$10,477,686	$4,116,391	$73,567
2023	$11,241,470	$11,019,048	$4,114,013	$222,422
2023	$11,706,842	$11,288,616	$4,309,817	$418,226
2022	$12,542,226	$12,946,715	$3,451,102	$-404,489
2021	$14,902,839	$14,510,450	$4,059,870	$392,389
2020	$13,652,950	$12,857,010	$3,903,580	$795,940
2020	$13,700,546	$13,727,687	$3,714,594	$-27,141
2019	$19,578,686	$17,464,197	$3,476,619	$2,114,489
2018	$15,833,479	$16,686,109	$2,848,990	$-852,630

KIDS WISH NETWORK INC