HIS KIDS INC (EIN 371170527) - 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

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.

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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

$15,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE MILES	Secretary	1.00	Officer Director	$15,600	$0	$15,600
BRIANNA THOMAS	President	14.00	Officer Director	$0	$0	$0
AMY RAU	Vice President	2.00	Officer Director	$0	$0	$0
JON L GREVE	Treasurer	2.00	Officer Director	$0	$0	$0
LINDA ALEXANDER	Director	1.00	Director	$0	$0	$0
KEVIN MILES	Director	1.00	Director	$0	$0	$0
ROBERT A KRONK	Director	1.00	Director	$0	$0	$0
KATHY WUEBBELS	Director	1.00	Director	$0	$0	$0
PAUL REED	Director	1.00	Director	$0	$0	$0
CHRISTY KRAUS	Director	1.00	Director	$0	$0	$0
MATTHEW RHEAUME	Director	1.00	Director	$0	$0	$0
ANGI LOWES	Director	1.00	Director	$0	$0	$0
JOSEPH RENICK	Director	1.00	Director	$0	$0	$0
DON MEYER	Director	1.00	Director	$0	$0	$0
DIANA MEYER	Director	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
2023	$242,598	$326,097	$173,278	$-83,499
2022	$365,319	$356,113	$211,456	$9,206
2021	$325,295	$243,049	$199,741	$82,246
2020	$240,922	$198,112	$212,668	$42,810

HIS KIDS INC