OSAGE BEACH, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS HARBOR INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.
KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,558,862 | $2,600,795 | -0.4% |
| Expenses | $1,746,261 | $1,798,536 | 0.0% |
| Net Income | $-187,399 | $802,259 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARA GERDIMAN | EXECUTIVE DI | 40.00 |
Officer
|
$79,323 | $8,677 | $88,000 |
| JESSICA BARTHOLOMEW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHEL BULLOCK | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIA HAMMOND | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAUN HILL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAITLYNN MARKWAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE MILLS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RIA NEWCOMB | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM SLAUGHTER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAITY THOMSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,558,862 | $1,746,261 | $1,622,078 | $-187,399 |
| 2024 | $2,600,795 | $1,798,536 | $1,811,571 | $802,259 |
| 2023 | $1,495,242 | $1,637,352 | $944,187 | $-142,110 |
| 2022 | $1,920,238 | $1,667,102 | $1,079,739 | $253,136 |
| 2021 | $1,424,528 | $1,562,620 | $858,946 | $-138,092 |
| 2020 | $1,274,110 | $1,512,160 | $1,202,664 | $-238,050 |
| 2019 | $1,340,925 | $1,282,022 | $1,260,106 | $58,903 |
| 2018 | $1,522,036 | $1,087,289 | $1,229,996 | $434,747 |
Compare KIDS HARBOR INC with other nonprofits in Missouri and across the country.