CARRIES KIDS INC (EIN 460640274) - 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

DWIGHT HEGEL

Phone

7012587639

Tax Period

2024-01-01 to 2024-12-31

CARRIES KIDS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 36% operating margin.

Mission

CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF- SUFFICIENCY TO CHIDLREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA

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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 $225,891

Program Service Revenue $35,874

Investment Income $28,112

Other Revenue $0

TOTAL REVENUE $289,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,342

Fundraising Expenses $0

Program Expenses $145,034

Other Expenses $56,006

TOTAL EXPENSES $185,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,877	$140,299	+1.1%
Expenses	$185,348	$158,896	+0.2%
Net Income	$104,529	$-18,597	-6.6%

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

$112,290

Total Directors

$112,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE CAPPELLINO	PRES/EXEC DI	40.00	Officer Director	$112,290	$0	$112,290
SHIRLEY CURT	DIRECTOR	N/A	Director	$0	$0	$0
JASON DOLL	DIRECTOR	N/A	Director	$0	$0	$0
DWIGHT HEGEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KIMBERLY HEGEL	TREASURER	N/A	Officer Director	$0	$0	$0
SUE KRAMER	DIRECTOR	N/A	Director	$0	$0	$0
DELORES MITZEL	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	$289,877	$185,348	$348,929	$104,529

CARRIES KIDS INC