Grand Rapids, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Community Kids exists to transform communities through kids by providing long-term, life-changing, worldview-expanding relationships, led by Christ.
Camps and Retreats - approximately 200 kids and family members were able to attend camp or a retreat.
Ministry Care - The organization was able to provide for certain needs of the kids, families, volunteers, and mentors involved with Community Kids. These needs include food, household products...
Ministry Care - The organization was able to provide for certain needs of the kids, families, volunteers, and mentors involved with Community Kids. These needs include food, household products, school supplies, gas, rent, utilities and various other needs. Community Kid was able to care for approximately 300 people.
Mentoring - Community Kids provides mentors to work along side the parents. The mentors build relationships with the kids and families in order to provide additional structure and support for the...
Mentoring - Community Kids provides mentors to work along side the parents. The mentors build relationships with the kids and families in order to provide additional structure and support for the kids. Community Kids has approximately 25 mentors that mentor 50-60 kids.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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