WILLIE & VIVIAN GADDIS FOUNDATION FOR K I D S INC (EIN 311807258) - 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

2002

Legal Domicile

Principal Officer

Alethea Gaddis

Phone

6147356383

Tax Period

2024-01-01 to 2024-12-31

WILLIE & VIVIAN GADDIS FOUNDATION FOR K I D S INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 342% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 23% operating margin.

Mission

We promote education and entrepreneurship to children and youth in Central Ohio. Through instruction and exposure, our program participants receive resources and encouragement to discover, affirm and live out their purpose intentionally.

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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 $196,237

Program Service Revenue $42,915

Investment Income $0

Other Revenue $3

TOTAL REVENUE $239,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,384

Fundraising Expenses $0

Program Expenses $143,536

Other Expenses $123,734

TOTAL EXPENSES $184,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,155	$54,098	+3.4%
Expenses	$184,118	$50,413	+2.7%
Net Income	$55,037	$3,685	+13.9%

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

Total Directors

Key Employees

$42,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alethea Gaddis	Co-Founder	40	Key Emp	$42,500	$0	$42,500
Renee Thompson	Secretary	2	Director	$0	$0	$0
Reuel Barksdale	President	2	Director	$0	$0	$0
Sabrina Horton	Vice-President	2	Director	$0	$0	$0
Gail Hubert	Member	2	Director	$0	$0	$0
Carl Moorer	Member	2	Director	$0	$0	$0
Monta Williams	Treasurer	2	Director	$0	$0	$0
Randal Gaddis	Member	2	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	$239,155	$184,118	$75,476	$55,037

WILLIE & VIVIAN GADDIS FOUNDATION FOR K I D S INC