Kids Turn San Diego (EIN 330724932) - 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

1996

Legal Domicile

Principal Officer

Cindy Grossman

Phone

8585210027

Tax Period

2023-01-01 to 2023-12-31

Kids Turn San Diego, founded in 1996, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $372K left a modest 12% surplus.

Mission

Kids Turn San Diego empowers children and heals families. Through our mission of promoting, supporting and securing the well-being of children experiencing family separations, we change relationships in positive ways.

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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 (2023)

Revenue Breakdown

Contributions & Grants $222,546

Program Service Revenue $184,876

Investment Income $5,169

Other Revenue $7,700

TOTAL REVENUE $420,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,756

Fundraising Expenses $27,990

Program Expenses $297,209

Other Expenses $85,275

TOTAL EXPENSES $371,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,291	$384,501	+0.1%
Expenses	$371,781	$363,797	+0.0%
Net Income	$48,510	$20,704	+1.3%

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

$99,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Grossman	Executive Director	040.00	Officer	$99,696	$0	$99,696
Julia Kitts	Board President	002.00	Officer Director	$0	$0	$0
Steve Throop	Board Treasurer	002.00	Officer Director	$0	$0	$0
Claudia Obertreis	Board Secretary	000.50	Officer Director	$0	$0	$0
Amy Hsiao	Director	000.50	Director	$0	$0	$0
Steve Palek	Director	000.50	Director	$0	$0	$0
Monica Simone	Director	000.50	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	No data	No data	No data	No data
2023	$420,291	$371,781	$232,272	$48,510
2022	$384,501	$363,797	$196,517	$20,704
2021	$402,272	$385,915	$185,492	$16,357
2020	$344,789	$326,694	$126,300	$18,095
2019	$329,045	$320,414	$75,307	$8,631
2018	$331,328	$277,162	$123,241	$54,166

Kids Turn San Diego