SHANIA KIDS CAN - US LTD (EIN 454622042) - 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

WILLIAM ZYSBLAT

Phone

2127657550

Tax Period

2023-01-01 to 2023-12-31

SHANIA KIDS CAN - US LTD, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $916K, a strong 89% operating margin.

Mission

THE ORGANIZATION EDUCATES, INSPIRES AND EMPOWERS CHILDREN IN VULNERABLE COMMUNITIES TO ACHIEVE THEIR FULL POTENTIAL, INCREASING THEIR CHANCE FOR EQUALITY AND OPPORTUNITIES FOR SUCCESS.

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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 $741,569

Program Service Revenue $0

Investment Income $0

Other Revenue $284,715

TOTAL REVENUE $1,026,284

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $3,057

Program Expenses $51,399

Other Expenses $79,807

TOTAL EXPENSES $109,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,026,284	$367,807	+1.8%
Expenses	$109,807	$629,460	-0.8%
Net Income	$916,477	$-261,653	-4.5%

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

N/A

Volunteers

N/A

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
THOMAS STIENMANN	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
EILLEEN R TWAIN	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDERIC THIEBAUD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ZYSBLAT	DIRECTOR/TREASURER	1.00	Officer 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	$1,026,284	$109,807	$1,292,192	$916,477
2022	$367,807	$629,460	$362,249	$-261,653
2021	$63,692	$63,409	$623,902	$283
2020	$156,873	$78,272	$623,487	$78,601
2019	$51,501	$103,133	$544,886	$-51,632
2018	$179,048	$44,228	$596,735	$134,820

SHANIA KIDS CAN - US LTD