FRIENDS OF INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC

EIN: 431899723 501(c)(3) Human Services

Overland Park, KS

Total Revenue
$151,977
Total Expenses
$140,491
Total Assets
$789,632
Net Assets
$789,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
KS
Principal Officer
Kay Smith
Phone
9134322900
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $152K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $140K left a modest 8% surplus.

Mission

Friends of Infant Toddler Services (FITS) develops, maintains, and funds additional services and programs for children served by Infant Toddler Services of Johnson County (ITSJC). The children served are infants and toddlers from birth to age three who have developmental delays or disabilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,839
Program Service Revenue $0
Investment Income $27,858
Other Revenue $-29,720
TOTAL REVENUE $151,977

Expense Breakdown

Grants Paid $113,979
Salaries & Benefits $0
Fundraising Expenses $4,308
Program Expenses $119,240
Other Expenses $26,512
TOTAL EXPENSES $140,491

Year-over-Year Comparison

2024 2023 Change
Revenue $151,977 $138,272 +0.1%
Expenses $140,491 $55,425 +1.5%
Net Income $11,486 $82,847 -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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
100

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kay Smith President 2
Officer Director
$0 $0 $0
Premal Kadakia Treasurer 4
Officer Director
$0 $0 $0
Jeremy Duane Secretary 1
Officer Director
$0 $0 $0
Mekaela Davis VP Donor Relations 1
Officer Director
$0 $0 $0
Dustin Irish VP Finance 1
Officer Director
$0 $0 $0
Brandi Russell VP Outreach 1
Officer Director
$0 $0 $0
Greg Davis Board Member 1
Director
$0 $0 $0
Andrea Southard Board Member 1
Director
$0 $0 $0
John Thompson Board Member 1
Director
$0 $0 $0
Nicole Trembley Board Member 1
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 $151,977 $140,491 $789,632 $11,486
2023 $138,272 $55,425 $778,597 $82,847
2022 $157,885 $34,279 $695,789 $123,606
2021 $107,725 $27,582 $574,403 $80,143
2018 $125,043 $241,260 $433,642 $-116,217
2017 $151,363 $215,311 $582,932 $-63,948
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