KIDS FORWARD FOUNDATION INC (EIN 320090509) - 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

MICHELE MACKEY

Phone

6082852314

Tax Period

2024-01-01 to 2024-12-31

KIDS FORWARD FOUNDATION INC, founded in 2003, is a micro nonprofit in the Human Services sector that reported $21K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $38K exceeded revenue, resulting in a 81% operating deficit.

Mission

ORGANIZED AND OPERATED EXCLUSIVELY TO FURTHER THE WELL-BEING OF KIDS FORWARD, INC.

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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 $0

Program Service Revenue $0

Investment Income $20,994

Other Revenue $0

TOTAL REVENUE $20,994

Expense Breakdown

Grants Paid $31,585

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,585

Other Expenses $6,489

TOTAL EXPENSES $38,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,994	$16,998	+0.2%
Expenses	$38,074	$37,693	+0.0%
Net Income	$-17,080	$-20,695	-0.2%

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

N/A

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

$230,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK NEUMAN	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN NEUMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA GUTHRIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEZAKS	DIRECTOR	1.00	Director	$0	$0	$0
MARLO MIELKE-BARNES	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN MINOGUE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE MACKEY	EXECUTIVE DIRECTOR	1.00	Officer	$0	$16,854	$230,093

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	$20,994	$38,074	$681,997	$-17,080
2023	$16,998	$37,693	$654,276	$-20,695
2022	$-12,515	$40,113	$620,925	$-52,628
2021	$151,307	$40,607	$755,858	$110,700
2020	$43,734	$48,136	$688,861	$-4,402
2019	$29,374	$36,383	$734,592	$-7,009
2018	$61,523	$90,049	$635,101	$-28,526

KIDS FORWARD FOUNDATION INC