KIDS AROUND THE WORLD INC (EIN 364007250) - 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

1995

Legal Domicile

Principal Officer

JEFFREY J ROSENE

Phone

8152298731

Tax Period

2024-01-01 to 2024-12-31

KIDS AROUND THE WORLD INC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 5% surplus.

Mission

KIDS AROUND THE WORLD IS COMMITTED TO BRINGING HOPE TO CHILDREN AROUND THE WORLD AS WE PARTNER WITH ORGANIZATIONS TO PROVIDE PLAYGROUNDS, FOOD FOR THOSE IN NEED AND BIBLICAL TRAINING AND OUTREACH 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 $8,921,988

Program Service Revenue $0

Investment Income $60,922

Other Revenue $0

TOTAL REVENUE $8,982,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,597,926

Fundraising Expenses $464,857

Program Expenses $7,630,597

Other Expenses $5,902,838

TOTAL EXPENSES $8,500,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,982,910	$7,720,304	+0.2%
Expenses	$8,500,764	$7,395,275	+0.1%
Net Income	$482,146	$325,029	+0.5%

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

51000

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

$213,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY J ROSENE	PRESIDENT/CE	40.00	Officer	$133,348	$79,808	$213,156
JUDY ROBERTS RETIRED 2024	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK BEACH	DIRECTOR	2.00	Director	$0	$0	$0
SONJA BEACH	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BIERHAUS	DIRECTOR	2.00	Director	$0	$0	$0
JIM HESSENTHALER	DIRECTOR	2.00	Director	$0	$0	$0
SHARON HESSENTHALER	DIRECTOR	2.00	Director	$0	$0	$0
KURT JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
SUE JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
EVIE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JOE KOCH	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE KOCH	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LOVE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
JILL LOVE	DIRECTOR	2.00	Director	$0	$0	$0
BARB MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DAN MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
BILL MEISTER	DIRECTOR	2.00	Director	$0	$0	$0
TONYA MEISTER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHELE MEYER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MEYER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT NYQUIST	DIRECTOR	2.00	Director	$0	$0	$0
JILL RODILA	DIRECTOR	2.00	Director	$0	$0	$0
RAUL RODILA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SJOGREN	TREASURER	2.00	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	$8,982,910	$8,500,764	$5,149,561	$482,146
2022	$7,191,493	$6,970,189	$4,308,662	$221,304
2021	$5,941,547	$5,003,642	$3,875,247	$937,905
2020	$4,092,229	$3,863,785	$2,975,855	$228,444
2019	$5,877,100	$5,394,570	$2,306,826	$482,530
2018	$5,400,758	$5,115,233	$1,831,746	$285,525

KIDS AROUND THE WORLD INC