THE KIND MOUSE PRODUCTIONS INC (EIN 452455492) - 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

ANDREA TIHAL

Phone

7274159992

Tax Period

2024-01-01 to 2024-12-31

THE KIND MOUSE PRODUCTIONS INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $857K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST FAMILIES IN TRANSITION AND THEIR CHRONICALLY HUNGRY CHILDREN WHILE DEVELOPING THE NEXT GENERATION OF VOLUNTEERS TO CARRY ON THE MISSION OF THE KIND MOUSE. HARDWORKING INDIVIDUALS AND THEIR FAMILY SHOULD NEVER GO HUNGRY. WE STRIVE TO ALLEVIATE CHILD HUNGER IN PINELLAS COUNTY.

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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 $740,700

Program Service Revenue $90,089

Investment Income $26,176

Other Revenue $0

TOTAL REVENUE $856,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,417

Fundraising Expenses $25,603

Program Expenses $772,318

Other Expenses $608,058

TOTAL EXPENSES $831,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,965	$667,577	+0.3%
Expenses	$831,475	$717,759	+0.2%
Net Income	$25,490	$-50,182	-1.5%

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

816

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CONTI	MEMBER	0.50	Director	$0	$0	$0
RICHARD DAHM JR	HONORARY BOA	0.50	Director	$0	$0	$0
LACY SCHERER	TREASURER AN	0.50	Director	$0	$0	$0
SAMANTHA TALLYN	MEMBER	0.50	Director	$0	$0	$0
ANDREA TIHAL	PRESIDENT	1.00	Director	$0	$0	$0
STAN WILKINS	VICE PRESIDE	1.00	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
2024	$856,965	$831,475	$1,527,864	$25,490
2023	$667,577	$717,759	$1,516,394	$-50,182
2022	$657,898	$687,605	$1,579,759	$-29,707
2021	$1,083,232	$666,904	$1,673,338	$416,328
2020	$1,179,837	$551,627	$1,223,736	$628,210
2019	$752,447	$474,174	$594,024	$278,273
2018	$382,408	$321,228	$310,335	$61,180

THE KIND MOUSE PRODUCTIONS INC