Kids Hope USA (EIN 383624308) - 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

2001

Legal Domicile

Principal Officer

Karen Pearson

Phone

6165463580

Tax Period

2024-07-01 to 2025-06-30

Kids Hope USA, founded in 2001, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

Kids Hope USA connects churches and organizations with neighborhood elementary schools to operate a proven, established school-based mentoring program. Through these partnerships, Kids Hope USA mobilizes Christ-followers as trained volunteer mentors who build one-on-one (Sch O)

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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 $1,401,147

Program Service Revenue $180,117

Investment Income $83,595

Other Revenue $0

TOTAL REVENUE $1,664,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,447,042

Fundraising Expenses $314,849

Program Expenses $1,252,174

Other Expenses $327,546

TOTAL EXPENSES $1,774,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,664,859	$877,971	+0.9%
Expenses	$1,774,588	$1,188,893	+0.5%
Net Income	$-109,729	$-310,922	-0.6%

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

Volunteers

11814

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

$144,517

Total Directors

$144,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Pearson	President	40.00	Officer Director	$140,308	$4,209	$144,517
Carrie Danek	Employee	40.00	Highest	$104,908	$3,147	$108,055
Kara Nguyen	Employee	40.00	Highest	$104,385	$3,132	$107,517
Nisha Price-Marshall	Director	2.00	Director	$0	$0	$0
Jason Paredes	Director	2.00	Director	$0	$0	$0
Doug Ruch	Director	2.00	Director	$0	$0	$0
Kyle Curtiss	Director	2.00	Director	$0	$0	$0
Sarah Dornbos	Director	2.00	Director	$0	$0	$0
Kevin Macina	Director	2.00	Director	$0	$0	$0
Scott Jungling	Director	2.00	Director	$0	$0	$0
Suzanne Shier	Secretary	3.00	Officer Director	$0	$0	$0
Douglas VanDyken	Treasurer	3.00	Officer Director	$0	$0	$0
Nancy DeWitt	Board Chair	3.00	Officer 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
2025	$1,664,859	$1,774,588	$2,035,932	$-109,729
2024	$877,971	$1,188,893	$2,147,487	$-310,922
2023	$1,590,661	$1,470,644	$2,392,892	$120,017
2022	$1,868,372	$1,228,635	$2,111,434	$639,737
2021	$1,688,983	$1,238,724	$1,677,569	$450,259
2020	$1,112,986	$1,505,733	$1,381,375	$-392,747
2019	$1,877,936	$2,025,925	$1,492,306	$-147,989
2018	$1,391,709	$1,897,874	$1,899,938	$-506,165

Kids Hope USA