BLUES FOR KIDS (EIN 431820447) - 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

1998

Legal Domicile

Principal Officer

PHIL SIDDLE

Phone

3146222500

Tax Period

2023-01-01 to 2023-12-31

BLUES FOR KIDS, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M left a modest 8% surplus.

Mission

CHARITABLE TRUST - SEE STATEMENT ON SCEDULE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,432,386

Program Service Revenue $0

Investment Income $5,187

Other Revenue $254,836

TOTAL REVENUE $1,692,409

Expense Breakdown

Grants Paid $1,149,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,149,001

Other Expenses $404,037

TOTAL EXPENSES $1,553,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,692,409	$1,998,119	-0.2%
Expenses	$1,553,038	$1,946,983	-0.2%
Net Income	$139,371	$51,136	+1.7%

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

N/A

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
BRUCE AFFLECK	TRUSTEE	0.50	Director	$0	$0	$0
MIKE CARUSO	TRUSTEE	0.50	Director	$0	$0	$0
STEVE CHAPMAN	TRUSTEE	0.50	Director	$0	$0	$0
MIKE CLAIBORNE	TRUSTEE	0.50	Director	$0	$0	$0
DENNIS HENNESSY	TRUSTEE	0.50	Director	$0	$0	$0
DONN LUX	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT MCCUAIG	TRUSTEE	0.50	Director	$0	$0	$0
SARAH MELINGER	TRUSTEE	0.50	Director	$0	$0	$0
BRUCE RUBIN	TRUSTEE	0.50	Director	$0	$0	$0
PHIL SIDDLE	TRUSTEE	0.50	Director	$0	$0	$0
TOM STILLMAN	TRUSTEE	0.50	Director	$0	$0	$0
JO ANN TAYLOR KINDLE	TRUSTEE	0.50	Director	$0	$0	$0
JIM WOODCOCK	TRUSTEE	0.50	Director	$0	$0	$0
CHRIS ZIMMERMAN	TRUSTEE	0.50	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
2024	No data	No data	No data	No data
2023	$1,692,409	$1,553,038	$2,017,879	$139,371
2022	$1,998,119	$1,946,983	$1,154,317	$51,136
2021	$1,548,713	$1,299,996	$1,725,992	$248,717
2020	$1,027,281	$1,676,070	$877,457	$-648,789
2019	$2,373,050	$1,369,610	$1,883,136	$1,003,440
2018	$680,544	$1,427,360	$871,120	$-746,816

BLUES FOR KIDS