TURN THE PAGE KC INC (EIN 460673665) - 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

KRISTIN DROEGE

Phone

8167188926

Tax Period

2024-07-01 to 2025-06-30

TURN THE PAGE KC INC, founded in 2012, is a small nonprofit in the Education sector that reported $764K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY.

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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 $733,840

Program Service Revenue $0

Investment Income $22,749

Other Revenue $7,180

TOTAL REVENUE $763,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,995

Fundraising Expenses $0

Program Expenses $652,280

Other Expenses $426,461

TOTAL EXPENSES $746,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,769	$589,768	+0.3%
Expenses	$746,456	$707,024	+0.1%
Net Income	$17,313	$-117,256	-1.1%

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN BROWN PERSLEY	PAST CHAIR	2.00	Director	$0	$0	$0
ERIC BUNCH	DIRECTOR	1.00	Director	$0	$0	$0
PASCALE HENN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROOPA MATOLE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SINNARAJAH	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY WOPATA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOE RICHMOND	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTIN DROEGE -	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$0	$125,000

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	$763,769	$746,456	$332,883	$17,313
2024	$589,768	$707,024	$312,456	$-117,256
2023	$446,838	$601,067	$414,793	$-154,229
2022	$689,235	$679,538	$564,278	$9,697
2021	$3,146,244	$2,964,531	$555,932	$181,713
2020	$495,354	$480,640	$569,270	$14,714
2019	$404,472	$552,233	$333,272	$-147,761

TURN THE PAGE KC INC