KELLY'S KIDS INC

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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.

Program Service Accomplishments

Program 1

Expenses: $425,191 Revenue: $466,193

TO PROVIDE AFTER SCHOOL, DAY CAMP, WOLCOTT YSB PROGRAMMING FOR THE COMMUNITY.

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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 (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

Governance

Voting Members

Independent Members

Employees

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
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