KICK4LIFE INC (EIN 454205747) - 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

Peter Fleming

Phone

9172678549

Tax Period

2024-01-01 to 2024-12-31

KICK4LIFE INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $562K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 18% operating margin.

Mission

Kick4Life uses the power of sport to transform the lives and long-term prospects of disadvantaged young people with a focus on education and health.

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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 $562,052

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $562,052

Expense Breakdown

Grants Paid $423,302

Salaries & Benefits $0

Fundraising Expenses $15,925

Program Expenses $435,791

Other Expenses $37,870

TOTAL EXPENSES $461,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,052	$504,241	+0.1%
Expenses	$461,172	$456,539	+0.0%
Net Income	$100,880	$47,702	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Fleming	Board Member	40.00	Officer	$0	$0	$0
Julie Walker	Board Member	5.00	Officer	$0	$0	$0
Teboho Mphana	Board Member	5.00	Director	$0	$0	$0
Matseliso Lehohla	Board Member	5.00	Officer	$0	$0	$0
Thokoloane Makepe	Board Member	5.00	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	$562,052	$461,172	$242,685	$100,880
2023	$504,241	$456,539	$141,085	$47,702
2022	$494,416	$421,425	$94,103	$72,991
2021	$438,251	$466,090	$142,818	$-27,839
2020	$202,891	$194,293	$170,191	$8,598
2018	$282,295	$230,463	$75,920	$51,832
2017	$203,915	$188,597	$24,088	$15,318

KICK4LIFE INC