KIDS HUB (EIN 471398969) - 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

Machelle Aultman

Phone

6019096294

Tax Period

2024-07-01 to 2025-06-30

KIDS HUB, founded in 2014, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 21% operating margin.

Mission

The mission is to provide services to victims of child abuse and their non-offending caregivers through the use of advocacy, education, prevention and referrals for appropriate services.

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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 $1,587,718

Program Service Revenue $91,828

Investment Income $27,168

Other Revenue $0

TOTAL REVENUE $1,706,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,224

Fundraising Expenses $204,057

Program Expenses $942,296

Other Expenses $557,905

TOTAL EXPENSES $1,341,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,706,714	$1,271,538	+0.3%
Expenses	$1,341,129	$916,301	+0.5%
Net Income	$365,585	$355,237	+0.0%

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

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

$86,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Didi Ellis	Executive Director	40.00	Key Emp Highest	$86,250	$0	$86,250
Machelle Aultman	Board of Directors-Chairman	10.00	Director	$0	$0	$0
Lauren Bridges	Board of Directors-Vice Chair	5.00	Director	$0	$0	$0
Koby Palmer	Board of Directors-Treasurer	2.00	Director	$0	$0	$0
Juanita Stovall	Board of Directors-Secretary	2.00	Director	$0	$0	$0
Amanda Kirby	Board of Directors	2.00	Director	$0	$0	$0
Caitlin Chancellor	Board of Directors	2.00	Director	$0	$0	$0
Brad Cornett	Board of Directors	2.00	Director	$0	$0	$0
Sinnana Jones	Board of Directors	2.00	Director	$0	$0	$0
Emily Holmes	Board of Directors	2.00	Director	$0	$0	$0
Lisa Salcedo	Board of Directors	2.00	Director	$0	$0	$0
Brittany Toney	Board of Directors	2.00	Director	$0	$0	$0
Shelby Sims Harper	Board of Directors	2.00	Director	$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
2025	$1,706,714	$1,341,129	$2,185,699	$365,585
2024	$1,271,538	$916,301	$1,044,283	$355,237
2023	$860,766	$815,881	$736,226	$44,885
2022	$815,039	$688,972	$643,056	$126,067
2021	$844,593	$776,948	$517,268	$67,645
2020	$784,174	$676,100	$450,775	$108,074
2019	$668,359	$597,760	$365,530	$70,599
2018	$482,110	$399,970	$298,533	$82,140

KIDS HUB