Kids Teen Rider Inc (EIN 421758981) - 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

2008

Legal Domicile

Principal Officer

Demitri Bell

Phone

6304054572

Tax Period

2023-01-01 to 2023-12-31

Kids Teen Rider Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $396K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

The Organization provides safe and cost effective transportation service for kids and teenagers. Service are provided by friendly, professional staff and drivers who work with schools, parents and community organizations

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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 $0

Program Service Revenue $396,108

Investment Income $75

Other Revenue $0

TOTAL REVENUE $396,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,400

Fundraising Expenses $0

Program Expenses $395,013

Other Expenses $270,613

TOTAL EXPENSES $395,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,183	$216,539	+0.8%
Expenses	$395,013	$236,196	+0.7%
Net Income	$1,170	$-19,657	-1.1%

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

$55,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Demitra J Bell	President	040.00	Officer	$55,200	$0	$55,200

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	$396,183	$395,013	$60,234	$1,170
2022	$216,539	$236,196	$83,285	$-19,657
2021	$269,031	$260,439	$154,902	$8,592
2020	$158,384	$221,171	$128,806	$-62,787
2019	$408,641	$441,863	$190,114	$-33,222
2018	$392,731	$394,609	$233,160	$-1,878

Kids Teen Rider Inc