KIDS-R-IT INCORPORATED (EIN 411881615) - 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

1995

Legal Domicile

Phone

5073727999

Tax Period

2024-01-01 to 2024-12-31

KIDS-R-IT INCORPORATED, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 16% operating margin.

Mission

The school serves 100-150 infants, toddlers, pre-schoolers and school age children each day Monday through Friday all year.

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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 $93,868

Program Service Revenue $997,362

Investment Income $40,406

Other Revenue $8,743

TOTAL REVENUE $1,140,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,685

Fundraising Expenses $5,125

Program Expenses $716,046

Other Expenses $200,556

TOTAL EXPENSES $961,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,379	$874,941	+0.3%
Expenses	$961,241	$799,951	+0.2%
Net Income	$179,138	$74,990	+1.4%

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

N/A

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

$191,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pam Duffy	President	40.00	Officer	$134,775	$0	$134,775
Darcy K Spies	Secretary	40.00	Officer	$56,758	$0	$56,758
Krayton Stenzel	Vice President	0.00	Officer	$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	$1,140,379	$961,241	$1,979,158	$179,138
2023	$874,941	$799,951	$1,800,228	$74,990
2022	$705,996	$719,024	$1,711,188	$-13,028
2021	$775,548	$674,469	$1,722,523	$101,079
2020	$786,992	$633,370	$1,519,629	$153,622
2019	$749,055	$605,878	$1,361,289	$143,177
2018	$673,987	$516,715	$1,232,177	$157,272

KIDS-R-IT INCORPORATED