1ST KIDS INC (EIN 320026299) - 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

2003

Legal Domicile

Principal Officer

BARBARA G GUSTIN

Phone

2196627790

Tax Period

2024-04-01 to 2025-03-31

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.

Mission

TO INFORM FAMILIES WITH SPECIAL NEEDS CHILDREN OF THEIR RIGHTS AND SERVICE OPTIONS.

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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 $13,374,887

Program Service Revenue $0

Investment Income $49,598

Other Revenue $11,909

TOTAL REVENUE $13,436,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,485,431

Fundraising Expenses $0

Program Expenses $12,411,743

Other Expenses $4,212,365

TOTAL EXPENSES $12,697,796

Year-over-Year Comparison

	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%

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

145

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

$190,454

Total Directors

$190,454

Key Employees

Highest Compensated

reported

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

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	$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

1ST KIDS INC