Helping Kids Round First

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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

Phone

6058641341

Tax Period

2024-01-01 to 2024-12-31

Helping Kids Round First, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 3% surplus.

Mission

Our mission is to give underprivileged youth opportunities through baseball and medical equipment.

Program Service Accomplishments

Program 1

Expenses: $445,000 Revenue: $445,000

Shipped 445,000 meals to Sudan refugees and doctors at camps.

Program 2

Expenses: $358,416 Revenue: $563,286

Help communities generate sustainable activities that benefit youth physically as well as emotionally.

Program 3

Expenses: $275,000 Revenue: $275,000

Collect and distribute used medical and baseball equipment. Assist with organizing baseball clinics for youth within rural communities both nationally and internationally.

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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 $1,208,286

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,208,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,078,416

Other Expenses $1,166,251

TOTAL EXPENSES $1,166,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,286	$745,136	+0.6%
Expenses	$1,166,251	$759,072	+0.5%
Net Income	$42,035	$-13,936	-4.0%

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
Brian Relf	Director	5.00	Director	$0	$0	$0
Tim Huber	Director	5.00	Director	$0	$0	$0
Jay Bentz	Director	5.00	Director	$0	$0	$0
Daniel Venn	Director	5.00	Director	$0	$0	$0
Addie Graham-Kramer	Director	5.00	Director	$0	$0	$0
Dr Soliette Lopez	Director	5.00	Director	$0	$0	$0
Patrick Bolanos	Director	5.00	Director	$0	$0	$0
Jim Plucker	Director	5.00	Director	$0	$0	$0
Ben Parsley	Director	5.00	Director	$0	$0	$0
Craig Severtson	Chairman	10.00	Officer	$0	$0	$0
Bill Nibbelink	Vice President	5.00	Officer	$0	$0	$0
Sam Gotham	President	20.00	Officer	$0	$0	$0
Sandy Jerstad	Treasurer	5.00	Officer	$0	$0	$0
Sue Bentz	Secretary	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	$1,208,286	$1,166,251	$47,015	$42,035
2023	$745,136	$759,072	$2,980	$-13,936
2022	$471,003	$549,767	$32,916	$-78,764
2021	$390,045	$327,591	$79,655	$62,454
2020	$299,098	$280,039	$18,858	$19,059
2019	$501,688	$528,075	$3,062	$-26,387
2018	$300,822	$267,950	$34,135	$32,872