REZILIENTKIDZ (EIN 452158585) - 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

2011

Legal Domicile

Principal Officer

JAMES D DALY

Phone

8557395439

Tax Period

2024-10-01 to 2025-09-30

REZILIENTKIDZ, founded in 2011, is a micro nonprofit in the Human Services sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 386% operating deficit.

Mission

TO TRANSFORM COMMUNITIES BY STRENGTHENING FAMILIES THROUGH PROVEN CHARACTER-BUILDING PROGRAMS.

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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 $25,000

Program Service Revenue $0

Investment Income $0

Other Revenue $35,140

TOTAL REVENUE $60,140

Expense Breakdown

Grants Paid $18,635

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,931

Other Expenses $273,816

TOTAL EXPENSES $292,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,140	$491,865	-0.9%
Expenses	$292,451	$402,682	-0.3%
Net Income	$-232,311	$89,183	-3.6%

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

N/A

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

$1,051,399

Total Directors

$1,696,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D DALY	PRESIDENT / BOARD MEMBER	1.00	Officer Director	$0	$292,901	$735,084
KEN WINDEBANK	BOARD MEMBER	1.00	Director	$0	$40,594	$350,919
DANIEL R MELLEMA	TREASURER / BOARD MEMBER	1.00	Officer Director	$0	$31,392	$316,315
MARK PYATT	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$30,816	$294,311
PATRICIA ESSER	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JOSH HEIDELMAN	SECRETARY / LEGAL COUNSEL	1.00	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	$60,140	$292,451	$200,685	$-232,311
2024	$491,865	$402,682	$388,878	$89,183
2023	$285,691	$368,455	$509,932	$-82,764
2022	$632,491	$389,941	$367,276	$242,550
2021	$321,947	$229,487	$328,629	$92,460
2019	$212,836	$198,964	$188,636	$13,872

REZILIENTKIDZ