KIDS ACROSS AMERICA FOUNDATION

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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

1985

Legal Domicile

Principal Officer

BRUCE MORGAN

Phone

4172664000

Tax Period

2019-01-01 to 2019-12-31

KIDS ACROSS AMERICA FOUNDATION, founded in 1985, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2019. Revenue surged 133% from the prior year, signaling strong growth momentum. Expenses of $22.2M exceeded revenue, resulting in a 54% operating deficit.

Mission

TO BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $4,327,254 Revenue: $1,357,088

KIDS ACROSS AMERICA - SUMMER YOUTH CAMP FOR URBAN YOUTH AND THEIR MENTORS. APPROXIMATELY 6,500 PARTICIPANTS.

Program 2

Expenses: $16,297,786 Revenue: $7,295,343

EFFECTIVE DECEMBER 31, 2019, THE FOUNDATION TRANSFERRED ALL ASSETS, LIABILITIES, OPERATIONS, POLICIES, AND EMPLOYEES TO KIDS ACROSS AMERICA AND HAS CEASED TO OPERATE AS KIDS ACROSS AMERICA FOUNDATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,706,145

Program Service Revenue $1,294,024

Investment Income $7,336,971

Other Revenue $63,064

TOTAL REVENUE $14,400,204

Expense Breakdown

Grants Paid $16,303,786

Salaries & Benefits $3,464,967

Fundraising Expenses $1,143,533

Program Expenses $20,625,040

Other Expenses $2,471,208

TOTAL EXPENSES $22,239,961

Year-over-Year Comparison

	2019	2018	Change
Revenue	$14,400,204	$6,182,405	+1.3%
Expenses	$22,239,961	$5,482,711	+3.1%
Net Income	$-7,839,757	$699,694	-12.2%

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

515

Volunteers

119

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

$471,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DILL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOHN MUSSO	VICE CHAIRMA	4.00	Officer Director	$0	$0	$0
DEE MILLER	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
DR SELBY SAXON HARRISON	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
REV ALLEN MCFARLAND	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
LYNN GIBSON	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
JOHN JENSEN	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
ROBERT RICHARDSON	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
RANDY ROTHER	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
RENE ROCHESTER	TRUSTEE/DIRE	4.00	Director	$0	$0	$0
BRUCE MORGAN	CEO/PRESIDEN	40.00	Officer	$148,286	$56,070	$204,356
HAROLD NASH	VICE PRESIDE	40.00	Officer	$58,981	$25,626	$84,607
WILLIAM GRANT	CFO/TREASURE	40.00	Officer	$98,621	$18,131	$116,752
AMANDA HURLEY	SECRETARY	40.00	Officer	$58,553	$6,744	$65,297
DAVID FELDNER	DEVELOPMENT	40.00	Highest	$109,963	$46,726	$156,689

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
2019	$14,400,204	$22,239,961	No data	$-7,839,757
2018	$6,182,405	$5,482,711	$8,109,279	$699,694