KELLY'S KIDS INC

EIN: 471725196 501(c)(3) Youth Development

PROSPECT, CT

Total Revenue
$466,193
Total Expenses
$478,232
Total Assets
$150,415
Net Assets
$101,358
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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

Principal Officer
TIMOTHY CRONIN
Phone
2032323546
Tax Period
2023-01-01 to 2023-12-31

KELLY'S KIDS INC is a small nonprofit in the Youth Development sector that reported $466K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

KELLY'S KIDS INC PROVIDES QUALITY EDUCATION AND RECREATIONAL PROGRAMS SERVING DIVERSE GROUPS AND IMPROVING CLIENTS SOCIAL AND EMOTIONAL WELLBEING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $265,928
Program Service Revenue $200,265
Investment Income $0
Other Revenue $0
TOTAL REVENUE $466,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,163
Fundraising Expenses $0
Program Expenses $425,191
Other Expenses $239,069
TOTAL EXPENSES $478,232

Year-over-Year Comparison

2023 2022 Change
Revenue $466,193 $393,773 +0.2%
Expenses $478,232 $381,351 +0.3%
Net Income $-12,039 $12,422 -2.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
22
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BOUCHER VICE PRESIDE N/A
Officer Director
$0 $0 $0
TIMOTHY CRONIN TREASURER N/A
Officer Director
$0 $0 $0
MALISSA LOMBARDI PRESIDENT N/A
Officer 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
2024 No data No data No data No data
2023 $466,193 $478,232 $150,415 $-12,039
2022 $393,773 $381,351 $178,313 $12,422
2021 $245,407 $232,410 No data $12,997
2020 $226,603 $193,106 No data $33,497
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