KIDS IN CRISIS INTERVENTION TEAM (EIN 453713547) - 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

2012

Legal Domicile

Principal Officer

KEVIN RANKEL

Phone

3178688742

Tax Period

2023-01-01 to 2023-12-31

KIDS IN CRISIS INTERVENTION TEAM, founded in 2012, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE HOMELESS, NEAR HOMELESS AND UNACCOMPANIED YOUTH BETWEEN THE AGES OF 16 AND 25 WITH HOUSING, EMPLOYMENT, VOCATIONAL TRAINING, EDUCATION AND LIFE SKILLS SERVICES THAT ARE GOAL-BASED AND HAVE MEASURABLE RESULTS.

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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 $214,589

Program Service Revenue $200

Investment Income $13

Other Revenue $10,838

TOTAL REVENUE $225,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,333

Fundraising Expenses $0

Program Expenses $231,989

Other Expenses $103,342

TOTAL EXPENSES $267,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,640	$350,768	-0.4%
Expenses	$267,675	$340,661	-0.2%
Net Income	$-42,035	$10,107	-5.2%

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

Governance

Voting Members

Independent Members

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

$50,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA HOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIFUNDO KANCHEWERE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANA NOBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI HAEHNLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE SODREL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN GUNDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAIGE MCINTIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN RANKEL	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE SCHWARZ	EXECUTIVE DIRECTOR (PART YEAR)	40.00	Officer	$31,806	$0	$31,806
THOM HORD	EXECUTIVE DIRECTOR (PART YEAR)	40.00	Officer	$18,462	$0	$18,462

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	$225,640	$267,675	$183,367	$-42,035
2022	$350,768	$340,661	$172,244	$10,107
2021	$260,912	$257,683	$193,540	$3,229
2020	$281,871	$262,149	$197,382	$19,722
2018	$237,848	$214,799	$136,047	$23,049

KIDS IN CRISIS INTERVENTION TEAM