KETCHMORE KIDS INC (EIN 364672179) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

7042328662

Tax Period

2024-01-01 to 2024-12-31

KETCHMORE KIDS, founded in 2010, is a small nonprofit in the Youth Development sector that reported $239K in total revenue in fiscal year 2022. Revenue surged 781% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 63% operating margin.

Mission

KETCHMORE KIDS USES MUSIC, ART, AND OTHER EVIDENCE-BAED STRATEGIES TO PROVIDE GUN VIOLENCE INTERVENTION, PREVENTION AND SUPPORT TO YOUTH AND FAMILIES. THE ORGANIZATION ALSO PROVIDES PARENTING SUPPORT TO CAREGIVERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $426,408

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,408

Expense Breakdown

Grants Paid $100

Salaries & Benefits $395,663

Fundraising Expenses $16,437

Program Expenses $432,952

Other Expenses $98,875

TOTAL EXPENSES $494,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,408	$438,540	0.0%
Expenses	$494,638	$393,454	+0.3%
Net Income	$-68,230	$45,086	-2.5%

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

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

$91,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANELL KETCHMORE	EXECUTIVE DIRECTOR	40.00	Officer	$91,808	$0	$91,808
AMISHA MCNEIL	TREASURER	2.00	Director	$0	$0	$0
JANICE DAVIS-KETCHMORE	DIRECTOR	2.00	Director	$0	$0	$0
JAKHI WRIGHT	YOUTH BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER ROYAL	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
HONESTY KETCHMORE	YOUTH BOARD MEMBER	2.00	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
2024	$426,408	$494,638	$8,861	$-68,230
2023	$438,540	$393,454	$78,156	$45,086
2022	$238,738	$89,407	$149,331	$149,331

KETCHMORE KIDS INC