WHOLE KIDS OUTREACH INC (EIN 431839370) - 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

1999

Legal Domicile

Principal Officer

SR ANNE FRANCIONI RN M

Phone

4176633257

Tax Period

2023-01-01 to 2023-12-31

WHOLE KIDS OUTREACH INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

DECREASE CHILD ABUSE/NEGLECT AND IMPROVE MATERNAL-CHILD HEALTH.

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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 $1,574,678

Program Service Revenue $387,614

Investment Income $14,049

Other Revenue $16,245

TOTAL REVENUE $1,992,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,744

Fundraising Expenses $100,642

Program Expenses $1,515,847

Other Expenses $691,923

TOTAL EXPENSES $1,948,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,586	$2,398,100	-0.2%
Expenses	$1,948,667	$1,677,949	+0.2%
Net Income	$43,919	$720,151	-0.9%

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

$72,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE WALSH	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTY SHAWAN	VICE PRESIDENT/VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH BLAICH	TREASURER	1.00	Officer Director	$0	$0	$0
JANET CRANE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WALDE	DIRECTOR	1.00	Director	$0	$0	$0
RUTH EHRESMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BERGAMINI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE KIEN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FRANCIONI	EXECUTIVE DIRECTOR	40.00	Officer	$72,345	$0	$72,345

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	$1,992,586	$1,948,667	$1,715,397	$43,919
2022	$2,398,100	$1,677,949	$1,726,266	$720,151
2021	$1,776,747	$1,559,810	$1,003,954	$216,937
2020	$1,376,584	$1,310,604	$813,219	$65,980
2019	$1,498,243	$1,462,928	$747,730	$35,315
2018	$1,250,301	$1,340,957	$651,785	$-90,656

WHOLE KIDS OUTREACH INC