KIDSINGERS (EIN 330634602) - 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

1994

Legal Domicile

Principal Officer

PAUL MCNEFF

Phone

7146303883

Tax Period

2024-07-01 to 2025-06-30

KIDSINGERS, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2024. Expenses of $232K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE MUSICAL EDUCATION AND PERFORMANCE OPPORTUNITIES TO AT-RISK YOUTH

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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 $137,280

Program Service Revenue $6,710

Investment Income $180

Other Revenue $52,167

TOTAL REVENUE $196,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,810

Fundraising Expenses $18,295

Program Expenses $183,571

Other Expenses $59,218

TOTAL EXPENSES $232,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,337	$202,508	0.0%
Expenses	$232,358	$223,787	+0.0%
Net Income	$-36,021	$-21,279	+0.7%

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

$67,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MCNEFF	Executive Dir.	40.00	Officer	$67,275	$0	$67,275
LINDA MALDONADO	Director	0.50	Director	$0	$0	$0
ROSE DIAZ	Director	0.50	Director	$0	$0	$0
COLLEEN KIRTLAND	Director	0.50	Director	$0	$0	$0
ROWENA PELAYO	Director	0.50	Director	$0	$0	$0
ROBYN PIGNONE	Director	0.50	Director	$0	$0	$0
JESUS GARCIA	Director	0.50	Director	$0	$0	$0
RACHEL GARLEB	Director	0.50	Director	$0	$0	$0
LUIZ PEREZ	Director	0.50	Director	$0	$0	$0
KELLY SERVANTES	Director	0.50	Director	$0	$0	$0
MIKE KIRTLAND	Vice President	0.50	Officer	$0	$0	$0
GABY BROWN	President	0.50	Officer	$0	$0	$0
NORA PEREZ	Secretary/Treas	0.50	Officer	$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	$196,337	$232,358	$69,756	$-36,021
2024	$202,508	$223,787	$103,071	$-21,279
2023	$178,917	$210,108	$121,433	$-31,191
2022	$194,239	$179,626	$160,214	$14,613
2021	$205,785	$159,436	$144,507	$46,349
2020	$193,110	$188,148	$120,020	$4,962

KIDSINGERS