DRE KIRKPATRICKS 21 KIDS FOUNDATION (EIN 463116352) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Principal Officer

CHARLOTTE WORTHY

Phone

2563284236

Tax Period

2022-01-01 to 2022-12-31

DRE KIRKPATRICKS 21 KIDS FOUNDATION, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $71K in total revenue in fiscal year 2021. Expenses of $66K left a modest 6% surplus.

Mission

THE FOUNDATION'S MISSION IS TO BE A VEHICLE FOR DISADVANTAGED YOUTH BY PROVIDING OPPORTUNITIES AND RESOURCES THROUGH EDUCATION AND MENTORSHIP PROGRAMS AND TO ENSURE HEALTHIER LIFESTYLES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $90,108

Program Service Revenue $1,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,882

Other Expenses $101,655

TOTAL EXPENSES $101,655

Year-over-Year Comparison

	2022	2021	Change
Revenue	$91,158	$70,825	+0.3%
Expenses	$101,655	$66,321	+0.5%
Net Income	$-10,497	$4,504	-3.3%

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

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
CHARLOTTE WORTHY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALVIN MOSELEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR CAITLYN JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
ALI SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
APRILE KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR CHARLES KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
WILBUR MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BROTHERS NEW	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE ROWE	DIRECTOR	1.00	Director	$0	$0	$0
DR GEORGE J DOUTHIT JR	DIRECTOR	1.00	Director	$0	$0	$0
DRE KIRKPATICK	FOUNDER	0.00	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
2022	$91,158	$101,655	$566	$-10,497
2021	$70,825	$66,321	$9,063	$4,504

DRE KIRKPATRICKS 21 KIDS FOUNDATION