NALINIKIDS 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

2009

Legal Domicile

Principal Officer

RUPA MEHTA

Phone

9176907588

Tax Period

2022-01-01 to 2022-12-31

NALINIKIDS INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $37K in total revenue in fiscal year 2022. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 886% operating deficit.

Mission

NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. THE NALINIKIDS CURRICULUM SERVES TO IMPROVE STUDENTS' SELF-AWARENESS AND EMOTIONAL LITERACY, AS WELL AS UTILIZE A SERIES OF UNIQUE AND INSPIRING PHYSICAL WORKOUTS THAT PLACE AN EMPHASIS ON THE MIND-BODY CONNECTION.

Program Service Accomplishments

Program 1

Expenses: $234,584 Revenue: $11,189

In 2022, NaliniKIDS continued to offer two free online programs to educators and students across the country, WORD Workouts and Subject of Self. In order to increase access to English language...

In 2022, NaliniKIDS continued to offer two free online programs to educators and students across the country, WORD Workouts and Subject of Self. In order to increase access to English language learners, the entire WORD Workouts lesson library of 172 lessons was translated into Spanish, spanning the PK-12 grade levels. Various professional development training sessions were held for schools and afterschool programs, helping administrators roll out a custom fit implementation model for their learning environments. The inaugural Educator Advisory Board, composed of diverse educators from across the country, completed a full year commitment including two virtual group workshops, and monthly 1:1 insights interviews with the NaliniKIDS team. In fall 2022, NaliniKIDS put out a call for applications for a new 2023 board, and accepted a new slate of 10 educators to serve in 2023. These connections allow the NaliniKIDS team to stay current with on-the-ground insights and perspectives from educators in rural, suburban, urban, K-12, administrative and classroom roles across the country. Additionally, NaliniKIDS was selected to present at SHAPE America conference in New Orleans, LA in March 2022, in which the WORD Workouts philosophy and resource was shared with leaders at the biggest professional conference for health and physical education teachers. In late 2022, NaliniKIDS founder Rupa Mehta was selected to present at SXSW EDU 2023 in Austin, TX. Recognized as a thought leader in wellness education, Rupa will speak about the NaliniKIDS philosophy that social emotional learning must also be physical.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,664

Program Service Revenue $13,967

Investment Income $53

Other Revenue $0

TOTAL REVENUE $36,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,379

Fundraising Expenses $55,193

Program Expenses $234,584

Other Expenses $129,195

TOTAL EXPENSES $361,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,684	$280,952	-0.9%
Expenses	$361,657	$537,729	-0.3%
Net Income	$-324,973	$-256,777	+0.3%

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

$125,842

Total Directors