JOH KIDS 360 FOUNDATION INC (EIN 471019078) - 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

2016

Legal Domicile

Principal Officer

JOHN SAIDNAWEY

Phone

9786639000

Tax Period

2024-01-01 to 2024-12-31

JOH KIDS 360 FOUNDATION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $23K, a strong 15% operating margin.

Mission

KIDS 360 TAKES A 360 DEGREE APPROACH TO A CHILD'S LIFE. WHETHER IT IS PROVIDING CLOTHES, FOOD, TOYS, MEDICAL SUPPORT OR SCHOOL SUPPLIES, THE MONIES RAISED GO DIRECTLY TO CAREFULLY SELECTED CHILDREN'S CHARITIES. THE KIDS 360 MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN IN NEED.

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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 $148,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,238

Expense Breakdown

Grants Paid $101,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,507

Other Expenses $24,131

TOTAL EXPENSES $125,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,238	$166,605	-0.1%
Expenses	$125,631	$122,131	+0.0%
Net Income	$22,607	$44,474	-0.5%

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

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
WILLIAM MARTINS	TREASURER & DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW O'HARE	VICE PRESIDENT & DIRECTOR	0.50	Director	$0	$0	$0
TARA BUONCUORE	DIRECTOR	0.50	Director	$0	$0	$0
PAUL GOODOF	DIRECTOR	0.50	Director	$0	$0	$0
RICK ALPERN	DIRECTOR	0.50	Director	$0	$0	$0
MARK COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
CINDY MURRAY	CLERK & DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PETERS	DIRECTOR	0.50	Director	$0	$0	$0
DAN VASSALOTTI	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SAIDNAWEY	PRESIDENT & DIRECTOR	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
2024	$148,238	$125,631	$227,408	$22,607
2023	$166,605	$122,131	$204,801	$44,474
2022	$126,475	$129,454	$160,327	$-2,979
2021	$176,752	$80,354	$163,306	$96,398

JOH KIDS 360 FOUNDATION INC