Kids Advancing Hope Coalition (EIN 383236054) - 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

1993

Legal Domicile

Phone

8002960956

Tax Period

2024-01-01 to 2024-12-31

Kids Advancing Hope Coalition, founded in 1993, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $91K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE FOOD ASSITANCE FOR CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $62

Program Service Revenue $76,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,924

Other Expenses $90,924

TOTAL EXPENSES $90,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,262	$87,340	-0.1%
Expenses	$90,924	$61,769	+0.5%
Net Income	$-14,662	$25,571	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Burwell	Secretary	0.23	Officer Director	$0	$0	$0
Chelsea Barnes	Chairman	0.77	Officer Director	$0	$0	$0
Tracy Herron	Director	0.87	Director	$0	$0	$0
Michael Burwell	President	24.04	Officer Director	$0	$0	$0
Dawn Byrd	Director	0.10	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	$76,262	$90,924	$1,320,785	$-14,662
2023	$87,340	$61,769	$1,361,121	$25,571
2022	$71,160	$76,487	$1,343,116	$-5,327
2021	$370,970	$65,825	$481,083	$305,145
2020	$92,985	$90,102	$875,863	$2,883
2019	$101,702	$80,903	$871,436	$20,799
2018	$76,334	$84,465	$901,868	$-8,131

Kids Advancing Hope Coalition