BOOKS BETWEEN KIDS INC (EIN 462054301) - 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

ALEXIS GRAHAM

Phone

8328311402

Tax Period

2024-07-01 to 2025-06-30

BOOKS BETWEEN KIDS INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

TO COLLECT BOOKS AND DISTRIBUTE THEM TO LESS PRIVILEGED CHILDREN

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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 $2,295,171

Program Service Revenue $0

Investment Income $33,359

Other Revenue $216,588

TOTAL REVENUE $2,545,118

Expense Breakdown

Grants Paid $2,027,177

Salaries & Benefits $361,501

Fundraising Expenses $62,364

Program Expenses $2,484,718

Other Expenses $324,540

TOTAL EXPENSES $2,713,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,545,118	$2,555,339	0.0%
Expenses	$2,713,218	$2,295,035	+0.2%
Net Income	$-168,100	$260,304	-1.6%

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

1242

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
SARAH COOPER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXIS GRAHAM	TREASURER	5.00	Officer Director	$0	$0	$0
KELSEY MORRIS	SECETARY	N/A	Officer Director	$0	$0	$0
AMY BARNES	CO-FOUNDER	10.00	Officer Director	$0	$0	$0
HALEY CONRAD HAILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMMY LEYTON	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY PERRYMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY RINALDI	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID ROSE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX WALTHER	BOARD MEMBER	N/A	Director	$0	$0	$0
KAYLA HAND	EXECUTIVE DI	40.00	Highest	$128,735	$0	$128,735

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	$2,545,118	$2,713,218	$1,906,802	$-168,100
2024	$2,555,339	$2,295,035	$2,059,976	$260,304
2023	$2,821,409	$2,473,967	$1,786,892	$347,442
2022	$2,188,217	$2,871,693	$1,448,531	$-683,476
2021	$1,781,275	$2,320,368	$2,136,961	$-539,093
2020	$3,410,657	$1,328,038	$2,683,418	$2,082,619
2019	$1,702,512	$1,781,332	$571,825	$-78,820
2018	$1,849,901	$1,794,774	$650,135	$55,127

BOOKS BETWEEN KIDS INC