KIDSANCTUARY CAMPUS INC (EIN 421764903) - 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

CONNIE FRANKINO

Phone

5616538274

Tax Period

2023-01-01 to 2023-12-31

Mission

TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS.

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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 $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $8,953,057

Salaries & Benefits $11,807

Fundraising Expenses $254

Program Expenses $8,971,324

Other Expenses $7,273

TOTAL EXPENSES $8,972,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,247,663	-1.0%
Expenses	$8,972,137	$832,591	+9.8%
Net Income	N/A	$415,072	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELINE FINK	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE FRANKINO	PRESIDENT	20.00	Officer	$0	$0	$0
FR BRIAN KING	TREASURER	2.00	Officer	$0	$0	$0
SALLY NISBERG	VICE PRES	2.00	Officer	$0	$0	$0
ED RICCI	SECRETARY	2.00	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
2023	No data	$8,972,137	No data	No data
2022	$1,247,663	$832,591	$8,972,966	$415,072
2021	$2,234,477	$637,271	$8,682,186	$1,597,206
2020	$1,038,236	$675,908	$6,989,593	$362,328
2019	$703,157	$726,273	$6,615,450	$-23,116
2018	$1,519,748	$567,766	$6,682,605	$951,982

KIDSANCTUARY CAMPUS INC