KIDS 'N' STUFF AN INTERACTIVE EXPERIENCE FOR KIDS (EIN 383580496) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

KATIE GIGLIOTTI

Phone

5176298023

Tax Period

2023-01-01 to 2023-12-31

KIDS 'N' STUFF AN INTERACTIVE EXPERIENCE FOR KIDS, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $429K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 27% operating margin.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,906

Program Service Revenue $89,414

Investment Income $87

Other Revenue $74,577

TOTAL REVENUE $428,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,121

Fundraising Expenses $14,772

Program Expenses $257,832

Other Expenses $182,046

TOTAL EXPENSES $315,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,984	$227,367	+0.9%
Expenses	$315,167	$214,518	+0.5%
Net Income	$113,817	$12,849	+7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$54,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE HURTEAU	CHAIR	5.00	Officer Director	$0	$0	$0
ELYSE SWOPE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH WASIL	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF FIELDER	TREASURER	5.00	Officer Director	$0	$0	$0
BRANDON FISHER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY KNOWLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE LESSNAU	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GEIER	DIRECTOR	1.00	Director	$0	$0	$0
SHARESE MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
AJ MATTSON	DIRECTOR	1.00	Director	$0	$0	$0
DEB GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY MARTIN-FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY BURCH	DIRECTOR	1.00	Director	$0	$0	$0
GWEN TABB	DIRECTOR	1.00	Director	$0	$0	$0
MYKAYLA GILES	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE GIGLIOTTI	EXECUTIVE DIRECTOR	30.00	Officer	$54,941	$0	$54,941

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	$428,984	$315,167	$809,664	$113,817
2022	$227,367	$214,518	$694,715	$12,849
2021	$247,626	$127,245	$681,866	$120,381
2020	$122,030	$146,783	$567,107	$-24,753
2019	$193,734	$213,593	$583,165	$-19,859
2019	$193,143	$209,520	$586,238	$-16,377
2018	$182,916	$211,359	$620,364	$-28,443
2018	$189,791	$225,714	$616,267	$-35,923

KIDS 'N' STUFF AN INTERACTIVE EXPERIENCE FOR KIDS