KIDS ON THE GO (EIN 455450033) - 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

1999

Legal Domicile

Principal Officer

KRISTIN SCHENA

Phone

3133321026

Tax Period

2024-01-01 to 2024-12-31

KIDS ON THE GO, founded in 1999, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 35% operating margin.

Mission

PROVIDING YEAR-ROUND THERAPY TO CHILDREN WITH SPECIAL NEEDS.

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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 $332,340

Program Service Revenue $0

Investment Income $13,008

Other Revenue $226,045

TOTAL REVENUE $571,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,663

Fundraising Expenses $0

Program Expenses $283,892

Other Expenses $201,504

TOTAL EXPENSES $369,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,393	$432,457	+0.3%
Expenses	$369,167	$491,876	-0.2%
Net Income	$202,226	$-59,419	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA DODSON	TREASURER	2.00	Officer	$0	$0	$0
SARAH GEORGE	VICE CHAIR	2.00	Officer	$0	$0	$0
MATT GIRAND	MEMBER AT LA	2.00	Officer	$0	$0	$0
RENE HANSEMANN	MEMBER AT LA	2.00	Officer	$0	$0	$0
CARLY HICKEY	SECRETARY	5.00	Officer	$0	$0	$0
SHANNON MCENROE	MEMBER AT LA	2.00	Officer	$0	$0	$0
DIANA MOAK	MEMBER AT LA	2.00	Officer	$0	$0	$0
CHRISTY PETROFF	MEMBER AT LA	2.00	Officer	$0	$0	$0
KRISTINE ARMALY SHALLA	MEMBER AT LA	2.00	Officer	$0	$0	$0
TONY SHEREDA	CHAIR	5.00	Officer	$0	$0	$0
CHANTEL SHIPE	MEMBER AT LA	2.00	Officer	$0	$0	$0
REGAN WRIGHT	MEMBER AT LA	2.00	Officer	$0	$0	$0
DINA ZALEWSKI	MEMBER AT LA	2.00	Officer	$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	$571,393	$369,167	$803,113	$202,226
2023	$432,457	$491,876	$609,203	$-59,419
2022	$755,676	$503,736	$662,266	$251,940
2022	$755,676	$503,736	$662,266	$251,940
2021	$386,306	$354,270	$393,897	$32,036
2020	$389,875	$275,436	$364,800	$114,439
2019	$234,140	$219,248	$234,745	$14,892
2018	$366,805	$256,283	$220,742	$110,522

KIDS ON THE GO