KIDS IN COMMUNITIES KOUNT INC (EIN 465064068) - 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

2015

Legal Domicile

Principal Officer

DAVID AMEZ

Tax Period

2024-01-01 to 2024-12-31

KIDS IN COMMUNITIES KOUNT INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $790K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

KICK, KIDS IN COMMUNITIES KOUNT, IS A MICHIGAN-BASED 501(C)3 NON-PROFIT THAT PROVIDES PROGRAMS THAT BENEFIT YOUTH THROUGH RECREATIONAL AND COMPETITIVE YOUTH SPORTS, HEALTH AND WELLNESS, AND OTHER INITIATIVES THAT ARE MANAGED THROUGH STRATEGIC PARTNERSHIPS. KICK WANTS NO CHILD LEFT BEHIND BY OFFERING SCHOLARSHIPS TO FAMILIES AND FUNDING TO ORGANIZATIONS NEEDING FINANCIAL ASSISTANCE TO ENSURE EQUAL OPPORTUNITIES FOR ALL YOUTH UP TO THE AGE OF 19, THROUGHOUT THE UNITED STATES.

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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 $277

Program Service Revenue $745,641

Investment Income $10

Other Revenue $44,219

TOTAL REVENUE $790,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,891

Fundraising Expenses $75,766

Program Expenses $636,688

Other Expenses $383,035

TOTAL EXPENSES $853,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,147	$697,896	+0.1%
Expenses	$853,926	$655,975	+0.3%
Net Income	$-63,779	$41,921	-2.5%

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

120

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL KEPLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SUGAMELI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID AMEZ	PRESIDENT/TR	5.00	Officer	$0	$0	$0
CHARLOTTE SHEPHERD	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	$790,147	$853,926	$186,450	$-63,779
2023	$697,896	$655,975	$158,130	$41,921
2022	$595,830	$601,153	$115,459	$-5,323
2021	$264,823	$158,024	$120,782	$106,799

KIDS IN COMMUNITIES KOUNT INC