KIDWATCH PLUS INC (EIN 363658785) - 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

1989

Legal Domicile

Principal Officer

KATHRYN BARNABY

Phone

7739930536

Tax Period

2024-07-01 to 2025-06-30

KIDWATCH PLUS INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 7% surplus.

Mission

TO OFFER EDUCATIONAL PROGRAMS AND TO PROVIDE QUALITY CARE FOR CHILDREN WHILE THEIR PARENTS ARE WORKING OR ATTENDING SCHOOL.

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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 $632,601

Program Service Revenue $2,109,248

Investment Income $0

Other Revenue $146

TOTAL REVENUE $2,741,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,044,483

Fundraising Expenses $0

Program Expenses $2,146,104

Other Expenses $510,628

TOTAL EXPENSES $2,555,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,741,995	$2,465,806	+0.1%
Expenses	$2,555,111	$2,602,332	0.0%
Net Income	$186,884	$-136,526	-2.4%

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

N/A

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

$278,200

Total Directors

$88,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN BARNABY	EXECUTIVE DI	40.00	Officer	$206,700	$0	$206,700
CHRISTINA KARIORIS	DIRECTOR	10.00	Director	$88,682	$0	$88,682
MARY K BROPHY	PRESIDENT	10.00	Officer	$71,500	$0	$71,500
JOHN BROPHY	DIRECTOR	1.00	Director	$0	$0	$0
BETH STRAUTZ	SECRETARY/TR	1.00	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	$2,741,995	$2,555,111	$1,313,022	$186,884
2024	$2,465,806	$2,602,332	$1,290,602	$-136,526
2023	$2,336,480	$2,325,437	$1,530,302	$11,043
2022	$2,446,175	$2,493,757	$1,138,334	$-47,582
2021	$2,109,136	$1,989,411	$1,366,876	$119,725
2020	$1,671,652	$1,667,453	$1,288,221	$4,199

KIDWATCH PLUS INC