KIDS UNLIMITED INC (EIN 432002218) - 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

CHRIS-ANNE AYERS

Phone

4615230344

Tax Period

2023-01-01 to 2023-12-31

KIDS UNLIMITED INC, founded in 2003, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $253K left a modest 5% surplus.

Mission

The purposes of the organization are: a. To promote the social welfare of minors; b. To deter juvenile delinquency; c. To help minors continue their educational interests; d. To help minors develop the highest advantages in physical, mental and social education.

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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 $265,028

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,028

Expense Breakdown

Grants Paid $131,668

Salaries & Benefits $107,734

Fundraising Expenses $0

Program Expenses $252,744

Other Expenses $13,342

TOTAL EXPENSES $252,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,028	$279,158	-0.1%
Expenses	$252,744	$239,103	+0.1%
Net Income	$12,284	$40,055	-0.7%

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

N/A

Independent Members

N/A

Employees

Volunteers

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

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS-ANNE	PRESIDENT - DIRECTOR	20.00	Director	$70,000	$0	$70,000
CINDY DOLL	DIRECTOR OF FINANCE/ACCOUNTING	20.00	Director	$30,000	$0	$30,000

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	No data	No data	No data	No data
2023	$265,028	$252,744	No data	$12,284
2022	$279,158	$239,103	$118,322	$40,055

KIDS UNLIMITED INC