HIS KIDS 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

1984

Legal Domicile

Phone

6188304166

Tax Period

2023-01-01 to 2023-12-31

HIS KIDS INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $243K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $326K exceeded revenue, resulting in a 34% operating deficit.

Mission

OUR MISSION IS TO DECREASE THE DEVASTATION OF CHILDHOOD CANCER ON FAMILIES THROUGH SUPPORT PROGRAMS, EMOTIONAL-HEALTH SERVICES, AND EMERGENCY ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $278,256 Revenue: $712

CAMP HIS KIDS IS A 6-DAY 5-NIGHT OVERNIGHT SUMMER CAMPING EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS, AGES 8-17. OUR GOAL IS TO INCREASE POSITIVE BEHAVIORS AND FEELINGS IN OUR CAMPERS...

CAMP HIS KIDS IS A 6-DAY 5-NIGHT OVERNIGHT SUMMER CAMPING EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS, AGES 8-17. OUR GOAL IS TO INCREASE POSITIVE BEHAVIORS AND FEELINGS IN OUR CAMPERS SUCH AS INCREASED SELF-ESTEEM, INCREASED VERBALIZATION OF FEELINGS, MORE HELPING BEHAVIORS, AND MORE POSITIVE ATTITUDES. WE ALSO AIM TO DECREASE NEGATIVE FEELINGS AND BEHAVIORS SUCH AS DEPRESSION, RISK-TAKINGBEHAVIORS, AND INAPPROPRIATE EXPRESSIONS OF EMOTIONS.

Program 2

HIS KIDS FOR THE HOLIDAY PROGRAM INCLUDES A VARIETY OF HOLIDAY SERVICES FOR NEEDY FAMILIES WITH CHILDREN WITH CANCER. WE PROVIDE GIFT CARDS FOR THANKSGIVING AND CHRISTMAS MEAL PURCHASES, HOLIDAY FOOD PANTRY ACCESS TO FAMILIES, MINITURE CHRISTMAS TREES FOR LOCAL PEDIATRIC ONCOLOGY TREATMENT CENTERS, AND GIFTS FOR CHILDREN AGES 0 - 18. WE ALSO PROVIDE A LARGE FAMILY SUPPORT EVENT INCLUDING LUNCH, SANTA VISITS, TOY DONATIONS TO CHILDREN, ACTIVITIES, AND ENTERTAINMENT.

Program 3

THE HOSPITAL CLINIC ACTIVITIES PROGRAM INCLUDES MONTHLY GUESSING GAMES FOR PARTICIPANTS (AGES 0-18), MONTHLY TREASURE CHEST (AGES 0-18), VARIOUS HOLIDAY PARTIES AT LOCAL PEDIATRIC ONCOLOGY TREATMENT...

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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 $200,697

Program Service Revenue $0

Investment Income $0

Other Revenue $41,901

TOTAL REVENUE $242,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,192

Fundraising Expenses $35,880

Program Expenses $278,256

Other Expenses $148,905

TOTAL EXPENSES $326,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,598	$365,319	-0.3%
Expenses	$326,097	$356,113	-0.1%
Net Income	$-83,499	$9,206	-10.1%

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

$15,600

Total Directors