KIDS KASA FOSTER CARE INC

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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

2004

Legal Domicile

Principal Officer

BRAD CASTILLO

Phone

5592215272

Tax Period

2024-07-01 to 2025-06-30

KIDS KASA FOSTER CARE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 9% surplus.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH, NURTURING FOSTER HOMES FOR CHILDREN WITH PSYCHOLOGICAL COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,593,510

THE ORGANIZATION PROVIDED FOR THE CARE, SUPERVISION, AND WELLBEING OF APPROXIMATELY 33 CHILDREN PER MONTH. THE CHILDREN WERE PLACED THROUGH VARIOUS COUNTIES WELFARE DEPARTMENTS. THE ORGANIZATION...

THE ORGANIZATION PROVIDED FOR THE CARE, SUPERVISION, AND WELLBEING OF APPROXIMATELY 33 CHILDREN PER MONTH. THE CHILDREN WERE PLACED THROUGH VARIOUS COUNTIES WELFARE DEPARTMENTS. THE ORGANIZATION SUPPORTED THE RIGHTS OF ALL CHILDREN INCLUDING THE RIGHT TO A GOOD FAMILY ENVIRONMENT.

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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 $0

Program Service Revenue $1,856,631

Investment Income $0

Other Revenue $218,664

TOTAL REVENUE $2,075,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,138

Fundraising Expenses $0

Program Expenses $1,593,510

Other Expenses $1,145,563

TOTAL EXPENSES $1,888,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,075,295	$1,747,632	+0.2%
Expenses	$1,888,701	$1,651,194	+0.1%
Net Income	$186,594	$96,438	+0.9%

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

$115,701

Total Directors

$227,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CASTILLO	Chairman	40.00	Officer Director	$115,701	$0	$115,701
KYLE CASTILLO	MEMBER	40.00	Director	$111,589	$0	$111,589
CRAIG PARKS	Secretary	1.00	Officer Director	$0	$0	$0
JILL DIVELBISS	MEMBER	1.00	Director	$0	$0	$0
ALEX MERRELL	MEMBER	1.00	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
2025	$2,075,295	$1,888,701	$1,589,779	$186,594
2024	$1,747,632	$1,651,194	$1,437,630	$96,438
2023	$1,282,202	$1,393,053	$1,067,419	$-110,851
2022	$1,740,675	$1,545,545	$1,211,846	$195,130
2021	$1,486,204	$1,330,212	$1,086,135	$155,992