KID'S PLUS INC (EIN 470715249) - 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

1987

Legal Domicile

Principal Officer

CASSANDRA CHALLBURG

Phone

3082490094

Tax Period

2022-01-01 to 2022-12-31

KID'S PLUS INC, founded in 1987, is a small nonprofit that reported $319K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $775K exceeded revenue, resulting in a 143% operating deficit.

Mission

PLAN, PROMOTE & IMPLEMENT PREVENTION FOR 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 (2022)

Revenue Breakdown

Contributions & Grants $326,261

Program Service Revenue $0

Investment Income $585

Other Revenue $-7,531

TOTAL REVENUE $319,315

Expense Breakdown

Grants Paid $774,955

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $775,258

Other Expenses $303

TOTAL EXPENSES $775,258

Year-over-Year Comparison

	2022	2021	Change
Revenue	$319,315	$484,438	-0.3%
Expenses	$775,258	$1,954	+395.8%
Net Income	$-455,943	$482,484	-1.9%

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
CASSANDRA CHALLBURG	DIRECTOR	1.00	Officer Director	$0	$0	$0
TARA GRAY	MEMBER	1.00	Director	$0	$0	$0
MICHAELA NELSON	MEMBER	1.00	Director	$0	$0	$0
EVIE PARSONS	VICE PRESIDE	1.00	Director	$0	$0	$0
KIERSTEN RICHARDS	MEMBER	1.00	Director	$0	$0	$0
MARY KAY BRAUER	TREASURER	1.00	Officer	$0	$0	$0
SANDRA GOBLE	PRESIDENT	1.00	Officer	$0	$0	$0
COLLEEN LANGDON	SECRETARY	1.00	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
2022	$319,315	$775,258	$38,475	$-455,943
2021	$484,438	$1,954	$494,418	$482,484

KID'S PLUS INC