Kid Kare Project Inc (EIN 352091244) - 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

2000

Legal Domicile

Phone

7658321980

Tax Period

2024-01-01 to 2024-12-31

Kid Kare Project Inc, founded in 2000, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

IDENTIFY AND ASSIST CHILDREN FROM FINANCIALLY BURDENED FAMILIES, AS DEFINED BY THE INDIANA POVERTY GUIDELINES, BY HELPING THEIR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES.

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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 $182,855

Program Service Revenue $0

Investment Income $1,552

Other Revenue $1,145

TOTAL REVENUE $185,552

Expense Breakdown

Grants Paid $157,562

Salaries & Benefits $11,832

Fundraising Expenses $0

Program Expenses $180,545

Other Expenses $13,241

TOTAL EXPENSES $182,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,552	$165,328	+0.1%
Expenses	$182,635	$162,042	+0.1%
Net Income	$2,917	$3,286	-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

N/A

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

Total Directors

Key Employees

$7,737

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary A Shannon	Office Manager	20.00	Key Emp	$7,737	$0	$7,737
Rita A Hixon	Vice President	15.00	Officer Director	$0	$0	$0
Polly Sumansky	President	5.00	Officer Director	$0	$0	$0
Connie Milam	Board Member	0.00	Director	$0	$0	$0
Kevin Hixon	Treasurer	0.00	Officer Director	$0	$0	$0
Ashley Wheat	Board Member	0.00	Director	$0	$0	$0
Lora Cottom	Board Member	0.00	Director	$0	$0	$0
Rebecca Smith	Secretary	0.00	Officer 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	$185,552	$182,635	$53,780	$2,917
2023	$165,328	$162,042	$50,675	$3,286
2022	$160,101	$168,075	$47,389	$-7,974
2021	$170,693	$141,899	$55,363	$28,794
2020	$137,749	$131,415	$26,409	$6,334
2019	$94,839	$97,718	$21,081	$-2,879
2018	$103,270	$111,112	$24,104	$-7,842

Kid Kare Project Inc