KIDS AMERICA INC (EIN 311776160) - 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

2000

Legal Domicile

Principal Officer

JULIE PEPPER

Phone

7406226657

Tax Period

2024-01-01 to 2024-12-31

KIDS AMERICA INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $956K left a modest 12% surplus.

Mission

TO PROVIDE AN AFFORDABLE HEALTH, EDUCATION AND FITNESS FACILITY, SIMILAR TO A YMCA, FOR COSHOCTON COUNTY & SURROUNDING AREA.

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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 $217,087

Program Service Revenue $827,779

Investment Income $0

Other Revenue $34,947

TOTAL REVENUE $1,079,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,680

Fundraising Expenses $0

Program Expenses $904,026

Other Expenses $609,916

TOTAL EXPENSES $955,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,813	$914,260	+0.2%
Expenses	$955,596	$979,067	0.0%
Net Income	$124,217	$-64,807	-2.9%

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

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

$25,400

Total Directors

$25,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE PEPPER	TREASURER	16.50	Officer Director	$25,400	$0	$25,400
KAREN BROWN	SECRETARY	0.23	Officer Director	$0	$0	$0
GRIFFIN BRYANT	PRESIDENT	0.23	Officer Director	$0	$0	$0
JEFF CORDER	BOARD MEMBER	0.23	Director	$0	$0	$0
ERIC EXLEY	BOARD MEMBER	0.23	Director	$0	$0	$0
DOUG HARDESTY	BOARD MEMBER	0.23	Director	$0	$0	$0
JASON HURLEY	BOARD MEMBER	0.23	Director	$0	$0	$0
DANTE SABATUCCI	BOARD MEMBER	0.23	Director	$0	$0	$0
ERICH SKELLEY	VICE PRESIDE	0.23	Officer 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	$1,079,813	$955,596	$2,108,575	$124,217
2023	$914,260	$979,067	$1,964,543	$-64,807
2022	$1,152,586	$1,105,847	$2,035,430	$46,739
2021	$972,202	$964,874	$1,942,590	$7,328
2020	$788,025	$890,459	$1,967,514	$-102,434
2019	$655,080	$717,111	$1,990,480	$-62,031
2018	$613,016	$637,021	$2,042,462	$-24,005

KIDS AMERICA INC