CROWN POINT, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)1ST KIDS INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.7M left a modest 5% surplus.
TO INFORM FAMILIES WITH SPECIAL NEEDS CHILDREN OF THEIR RIGHTS AND SERVICE OPTIONS.
FUNDING FOR THE ADMINISTRATION OF THE COUNTY'S SYSTEM OF POINT OF ENTRY (SPOE). THIS IS THE POINT AT WHICH FAMILIES SEEKING SERVICES FOR THEIR CHILDREN UNDER 3 YEARS EXPERIENCING OR HAVING THE HIGH...
FUNDING FOR THE ADMINISTRATION OF THE COUNTY'S SYSTEM OF POINT OF ENTRY (SPOE). THIS IS THE POINT AT WHICH FAMILIES SEEKING SERVICES FOR THEIR CHILDREN UNDER 3 YEARS EXPERIENCING OR HAVING THE HIGH PROBABILITY OF DEVELOPMENT DELAYS. THE ORGANIZATION SERVES 35 COUNTIES IN NORTHERN INDIANA.
ADMINISTERS ELIGIBILITY DETERMINATION OF THE FIRST STEPS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,436,394 | $12,458,148 | +0.1% |
| Expenses | $12,697,796 | $11,805,004 | +0.1% |
| Net Income | $738,598 | $653,144 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CLARA MANN | EXECUTIVE DI | 40.00 |
Officer
Director
|
$177,568 | $12,886 | $190,454 |
| BARBARA G GUSTIN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS PAVKOV PHD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LA KELVIN B HILL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM TRAKAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AVIS ROGERS-DUMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GIL RYNBERK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZ GONZALEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,436,394 | $12,697,796 | $6,140,504 | $738,598 |
| 2024 | $12,458,148 | $11,805,004 | $5,429,504 | $653,144 |
| 2023 | $9,589,483 | $9,404,604 | $4,568,699 | $184,879 |
| 2022 | $8,683,997 | $8,269,051 | $3,619,521 | $414,946 |
| 2021 | $8,682,314 | $8,226,983 | $3,719,640 | $455,331 |
| 2020 | $8,099,350 | $7,990,981 | $2,988,421 | $108,369 |
| 2019 | $7,124,565 | $6,902,193 | $2,633,560 | $222,372 |
| 2018 | $7,041,697 | $7,012,263 | $2,455,338 | $29,434 |
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