KIDZ1STFUND INC

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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

CANDACE FISHER

Phone

8505708420

Tax Period

2023-01-01 to 2023-12-31

KIDZ1STFUND INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $718K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

The Organization's mission to is assist in finding a cure to the disease Fanconi Anemia. in addition to funding medical research, the Organization seeks to assist families affect by the disease and increase awareness about the disease in order to encourage more research to find a cure.

Program Service Accomplishments

Program 1

Expenses: $528,127

The Corporation was able to make a $500,000 contribution to the Minnesota Medical Foundation. The Foundation is the nation's leader in research for treatment of Fanconi Anemia.

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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 $718,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $718,086

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $187,512

Fundraising Expenses $53,935

Program Expenses $528,127

Other Expenses $36,947

TOTAL EXPENSES $724,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,086	$852,798	-0.2%
Expenses	$724,459	$967,890	-0.3%
Net Income	$-6,373	$-115,092	-0.9%

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

$175,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTIN RAYBORN	Executive Dir.	40.00	Officer	$175,000	$0	$175,000
CANDACE FISHER	President	20.00	Director	$0	$0	$0
John J Fisher Jr	Director	5.00	Director	$0	$0	$0
SUZANNE BALLARD	Director	1.00	Director	$0	$0	$0
JAMES C SMITH	Director	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	No data	No data	No data	No data
2023	$718,086	$724,459	$20,574	$-6,373
2022	$852,798	$967,890	$30,876	$-115,092
2021	$1,233,861	$1,275,896	$143,132	$-42,035
2020	$1,330,125	$1,170,303	$186,123	$159,822
2019	$1,100,587	$1,225,380	$28,294	$-124,793
2018	$3,247,742	$3,210,541	$157,352	$37,201