KIDS PLAY INTERNATIONAL INC (EIN 461799380) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KIDS PLAY INTERNATIONAL INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROMOTE GENDER EQUITY THROUGH SPORT AND THE OLYMPIC VALUES IN POST GENOCIDE IMPACTED COUNTRIES BY BUILDING A GLOBAL COMMUNITY IN WHICH THE POWER OF SPORT EMPOWERS GIRLS AND EDUCATES BOYS TO POSITIVELY CHALLENGE AND SHIFT HARMFUL GENDER,SOCIAL AND CULTURAL NORMS.

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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 $277,775

Program Service Revenue $29,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,284

Expense Breakdown

Grants Paid $103,903

Salaries & Benefits $0

Fundraising Expenses $36,995

Program Expenses $366,964

Other Expenses $342,548

TOTAL EXPENSES $446,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,284	$484,661	-0.4%
Expenses	$446,451	$477,643	-0.1%
Net Income	$-139,167	$7,018	-20.8%

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 BROWN	DIRECTOR	2.00	Officer Director	$0	$0	$0
SASHI RACHO	TREASURERDIRECTOR	20.00	Officer Director	$0	$0	$0
TRACY EVANS	PRESIDENTDIRECTOR	40.00	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	$307,284	$446,451	$213,381	$-139,167
2022	$484,661	$477,643	$188,922	$7,018
2021	$332,183	$453,703	$154,514	$-121,520
2020	$322,765	$264,197	$274,834	$58,568
2019	$385,610	$264,294	$310,744	$121,316
2018	$245,018	$246,600	$158,706	$-1,582

KIDS PLAY INTERNATIONAL INC