KIDS HARBOR INC

EIN: 431927828 501(c)(3) Human Services

OSAGE BEACH, MO

Total Revenue
$1,558,862
Total Expenses
$1,746,261
Total Assets
$1,622,078
Net Assets
$1,545,915
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MO
Principal Officer
CARA GERDIMAN
Phone
5733486886
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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 $1,339,656
Program Service Revenue $183,140
Investment Income $3,102
Other Revenue $32,964
TOTAL REVENUE $1,558,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,167,711
Fundraising Expenses $27,688
Program Expenses $1,609,503
Other Expenses $578,550
TOTAL EXPENSES $1,746,261

Year-over-Year Comparison

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%
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

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Governance

Voting Members
9
Independent Members
9
Employees
22
Volunteers
22

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
5
$88,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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