IMANA KIDS (EIN 463666475) - 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

2014

Legal Domicile

Principal Officer

RYAN HIGGINS

Phone

9136366322

Tax Period

2024-01-01 to 2024-12-31

IMANA KIDS, founded in 2014, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 16% operating margin.

Mission

ALL IMANA KIDS KNOW THEY ARE LOVED BY THEIR HEAVENLY FATHER. ALL IMANA KIDS RECEIVE THE BEST POSSIBLE EDUCATION FOR THEIR NEEDS. ALL IMANA KIDS HAVE THEIR BASIC NEEDS MET - FOOD, WATER, SHELTER, AND LOVE.

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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 $315,538

Program Service Revenue $0

Investment Income $0

Other Revenue $-13,986

TOTAL REVENUE $301,552

Expense Breakdown

Grants Paid $188,545

Salaries & Benefits $32,295

Fundraising Expenses $0

Program Expenses $195,372

Other Expenses $32,751

TOTAL EXPENSES $253,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,552	$271,043	+0.1%
Expenses	$253,591	$310,964	-0.2%
Net Income	$47,961	$-39,921	-2.2%

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

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA HIGGINS	CO-DIRECTOR	12.00	Director	$30,000	$0	$30,000
PAUL HAKENCAMP	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN HIGGINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MANYA SCHMIDT	BOARD MEMBER	2.00	Director	$0	$0	$0
KERI VARGASON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA ZDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAELLA BARSELL	SECRETARY	5.00	Officer	$0	$0	$0
ERICK WHIGHAM	TREASURER	5.00	Officer	$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	$301,552	$253,591	$52,526	$47,961
2023	$271,043	$310,964	$4,565	$-39,921
2022	$206,969	$274,633	$44,486	$-67,664
2021	$158,187	$196,553	$112,150	$-38,366
2020	$231,906	$133,553	$184,516	$98,353
2019	$248,949	$220,008	$52,163	$28,941
2018	$240,920	$233,627	$23,222	$7,293

IMANA KIDS