COMMUNITY KIDS (EIN 364903764) - 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

2019

Legal Domicile

Principal Officer

Donny Irving

Phone

6167455303

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY KIDS, founded in 2019, is a small nonprofit in the Religion sector that reported $196K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $259K exceeded revenue, resulting in a 32% operating deficit.

Mission

Community Kids is a faith based, inner city youth organization. Community Kids exists to transform communities through kids by providing long-term, life-changing, worldview-expanding relationships, led by Jesus Christ. Community Kids activities include Mentoring, Bible Clubs, Camps, and Retreats.

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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 (2023)

Revenue Breakdown

Contributions & Grants $196,132

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,717

Fundraising Expenses $4,615

Program Expenses $208,183

Other Expenses $82,591

TOTAL EXPENSES $259,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,132	$217,240	-0.1%
Expenses	$259,308	$222,771	+0.2%
Net Income	$-63,176	$-5,531	+10.4%

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

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

$44,800

Total Directors

$44,800

Key Employees

$27,030

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Irving	Mission/Vision Director	60	Officer Director	$44,800	$0	$44,800
Robert Summerfield	Treasurer	10	Key Emp	$27,030	$0	$27,030
Mark Jamesen	Board Chairman	5	Director	$0	$0	$0
James Bjorlie	Board Member	1	Director	$0	$0	$0
Andrew O'Neill	Board Member	1	Director	$0	$0	$0
Ethan Parcher	Board Member	2	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	No data	No data	No data	No data
2023	$196,132	$259,308	$58,336	$-63,176
2022	$217,240	$222,771	$122,461	$-5,531
2021	$191,975	$178,841	$127,992	$13,134
2020	$208,945	$185,437	$114,858	$23,508

COMMUNITY KIDS