KID NATION INC (EIN 371913937) - 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

2018

Legal Domicile

Phone

2108183789

Tax Period

2023-01-01 to 2023-12-31

KID NATION INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $397K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 15% surplus.

Mission

Our mission is to enrich, empower, and engage youth in a fun and safe environment.

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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 $32,998

Program Service Revenue $363,496

Investment Income $24

Other Revenue $0

TOTAL REVENUE $396,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,500

Fundraising Expenses $2,274

Program Expenses $294,039

Other Expenses $61,242

TOTAL EXPENSES $337,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,518	$294,135	+0.3%
Expenses	$337,742	$280,311	+0.2%
Net Income	$58,776	$13,824	+3.3%

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

$41,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMEO CRUZ	Executive Dir.	40.00	Officer	$41,120	$0	$41,120
PRISCILLA CASTILLEJA	President	1.00	Officer Director	$0	$0	$0
LUCY GUTTIEREZ	Vice President	1.00	Officer Director	$0	$0	$0
SEBRINA ORNELAS	Treasurer	1.00	Officer Director	$0	$0	$0
GINA DIEUVUILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA RODRIGUEZ	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$396,518	$337,742	$83,790	$58,776
2022	$294,135	$280,311	$28,888	$13,824

KID NATION INC