KIDSMART INC (EIN 431906392) - 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

2000

Legal Domicile

Principal Officer

JENNIFER MILLER

Phone

3142916211

Tax Period

2024-07-01 to 2025-06-30

KIDSMART INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.2M, a strong 49% operating margin.

Mission

WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,472,963

Program Service Revenue $0

Investment Income $18,603

Other Revenue $117,174

TOTAL REVENUE $16,608,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,419

Fundraising Expenses $416,479

Program Expenses $7,752,389

Other Expenses $7,578,308

TOTAL EXPENSES $8,388,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,608,740	$9,492,963	+0.7%
Expenses	$8,388,727	$8,692,547	0.0%
Net Income	$8,220,013	$800,416	+9.3%

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

3891

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

$348,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW EMBLETON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM G ADAMS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
GREG AMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN KENZORA	SECRETARY - AS OF 07/01/24	1.00	Officer Director	$0	$0	$0
KYLE WHITESIDE	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
BRAD DIECK	DIRECTOR	1.00	Director	$0	$0	$0
SONYA GOTTO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JACKSON	DIRECTOR - AS OF 01/01/25	1.00	Director	$0	$0	$0
TINA PASSANISE-EMIG	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCHENK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE TIEMANN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WIDAMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MILLER	CEO	60.00	Officer	$150,000	$12,191	$162,191
MICHAEL SMITH	VP OF OPERATIONS	60.00	Officer	$126,000	$9,415	$135,415
ABIGAIL ENLUND	VP OF DEVELOPMENT	60.00	Officer	$50,923	$0	$50,923

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
2025	$16,608,740	$8,388,727	$19,404,416	$8,220,013
2024	No data	No data	No data	No data
2023	$8,373,285	$7,666,723	$8,407,489	$706,562
2022	$6,568,117	$6,548,877	$8,498,656	$19,240
2021	$8,307,759	$6,877,028	$4,061,844	$1,430,731
2020	$4,760,567	$4,712,775	$2,743,613	$47,792
2019	$7,564,725	$7,457,969	$461,171	$106,756
2018	$5,360,523	$5,419,123	$339,602	$-58,600

KIDSMART INC