KIDSMATTER FOUNDATION INC (EIN 364448507) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JESSICA BARNAS

Phone

6303000228

Tax Period

2023-01-01 to 2023-12-31

KIDSMATTER FOUNDATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

BUILDING RESILIENT KIDS WHO SAY NO TO DESTRUCTIVE CHOICES AND YES TO ENDLESS POSSIBILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $556,428

Program Service Revenue $580

Investment Income $8,643

Other Revenue $37,325

TOTAL REVENUE $602,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,291

Fundraising Expenses $95,523

Program Expenses $391,696

Other Expenses $390,520

TOTAL EXPENSES $585,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$602,976	$485,699	+0.2%
Expenses	$585,811	$254,722	+1.3%
Net Income	$17,165	$230,977	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

470

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

$157,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LAURA BOKAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN LAUTERWASSER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA BARNAS	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN STERRETT	SECRETARY	2.00	Officer Director	$0	$0	$0
RON AMATO	TRUSTEE	1.00	Director	$0	$0	$0
JASON ARRES	TRUSTEE	1.00	Director	$0	$0	$0
JACQUE CLEMONT	TRUSTEE	1.00	Director	$0	$0	$0
PATTY GUSTIN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE KING	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN PETERSON	TRUSTEE	1.00	Director	$0	$0	$0
MARK RISING	TRUSTEE	1.00	Director	$0	$0	$0
JASON STIPP	TRUSTEE	1.00	Director	$0	$0	$0
SHAFER SUGGS	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY WILHELM	TRUSTEE	1.00	Director	$0	$0	$0
NINA MENIS	EXECUTIVE DIRECTOR	40.00	Officer	$112,583	$0	$112,583
SHERILYN HEBEL	PROGRAM DIRECTOR	24.00	Officer	$45,182	$0	$45,182

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	$602,976	$585,811	$487,728	$17,165
2022	$485,699	$254,722	$470,563	$230,977
2021	$313,778	$218,837	$239,586	$94,941
2020	$268,584	$252,371	$144,645	$16,213
2019	$238,548	$298,609	$128,432	$-60,061
2018	$193,758	$230,988	$188,493	$-37,230

KIDSMATTER FOUNDATION INC