KIDS FIRST OF FLORIDA INC (EIN 431992162) - 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

2003

Legal Domicile

Principal Officer

KEVIN DAVIDSON

Phone

9042785644

Tax Period

2023-07-01 to 2024-06-30

KIDS FIRST OF FLORIDA INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Expenses of $13.0M left a modest 6% surplus.

Mission

PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.

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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 $13,494,466

Program Service Revenue $0

Investment Income $298,216

Other Revenue $0

TOTAL REVENUE $13,792,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,437,980

Fundraising Expenses $0

Program Expenses $12,219,272

Other Expenses $10,547,261

TOTAL EXPENSES $12,985,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,792,682	$13,374,079	+0.0%
Expenses	$12,985,241	$13,036,913	0.0%
Net Income	$807,441	$337,166	+1.4%

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

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

$189,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DAVIDSON	CFO	40.00	Officer	$189,657	$0	$189,657
MITCHELL DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
DON MARTIN	CHAIR	N/A	Director	$0	$0	$0
TRAVIS NOLAN	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE SAUNDERS	VICE CHAIR	N/A	Director	$0	$0	$0
ELIZABETH FRANCO	CEO	N/A	Officer	$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	No data	No data	No data	No data
2024	$13,792,682	$12,985,241	$16,709,910	$807,441
2023	$13,374,079	$13,036,913	$11,416,182	$337,166
2022	$11,446,248	$11,244,404	$6,124,458	$201,844
2021	$11,463,174	$11,073,105	$4,414,140	$390,069
2020	$11,503,227	$11,378,149	$3,686,916	$125,078
2019	$10,240,326	$10,258,994	$3,855,435	$-18,668

KIDS FIRST OF FLORIDA INC