SIDE BY SIDE KIDS INC (EIN 331026703) - 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

2002

Legal Domicile

Principal Officer

SILVESTRE GUZMAN

Phone

5123719333

Tax Period

2023-07-01 to 2024-06-30

SIDE BY SIDE KIDS INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $893K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST.

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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 $1,001,089

Program Service Revenue $0

Investment Income $106

Other Revenue $-108,093

TOTAL REVENUE $893,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $877,219

Fundraising Expenses $175,227

Program Expenses $713,554

Other Expenses $206,824

TOTAL EXPENSES $1,084,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$893,102	$1,181,062	-0.2%
Expenses	$1,084,043	$946,845	+0.1%
Net Income	$-190,941	$234,217	-1.8%

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

$132,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVESTRE GUZMAN	CEO	40.00	Officer	$120,500	$12,033	$132,533
BILL DANIEL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
TAYLOR HOLCOMB	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE SHANNON	DIRECTOR	5.00	Director	$0	$0	$0
TOLLIE BERNARD	DIRECTOR	5.00	Director	$0	$0	$0
JULIE ANN HARTMAN	DIRECTOR	5.00	Director	$0	$0	$0
JEFF KRANTZ	DIRECTOR	5.00	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
2024	$893,102	$1,084,043	$895,082	$-190,941
2023	$1,181,062	$946,845	$983,167	$234,217
2022	$1,026,974	$747,286	$723,366	$279,688
2021	$776,932	$516,865	$440,820	$260,067
2020	$808,355	$746,780	$217,979	$61,575
2019	$623,322	$815,510	$145,210	$-192,188
2018	$366,497	$729,067	$353,821	$-362,570

SIDE BY SIDE KIDS INC