Kids Moving & Thriving (EIN 471834745) - 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

Deleon Dyson

Tax Period

2024-01-01 to 2024-12-31

Kids Moving & Thriving, founded in 2016, is a small nonprofit in the Youth Development sector that reported $253K in total revenue in fiscal year 2024. The organization ran a surplus of $183K, a strong 72% operating margin.

Mission

Kids Moving & Thriving is dedicated to helping all children reach adulthood at a healthy weight. Offering affordable, inclusive physical activity programming.

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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 $248,363

Program Service Revenue $0

Investment Income $4,625

Other Revenue $0

TOTAL REVENUE $252,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,082

Fundraising Expenses $270

Program Expenses $59,751

Other Expenses $15,573

TOTAL EXPENSES $69,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,988	N/A	N/A
Expenses	$69,655	N/A	N/A
Net Income	$183,333	N/A	N/A

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
Talanda Ollie	director	5.00	Director	$0	$0	$0
Robert Johnson	Director	5.00	Director	$0	$0	$0
Carl Roberts	Co-Chair	10.00	Officer	$0	$0	$0
Sandy Barry-Loken	Co-chair	5.00	Officer	$0	$0	$0
Nicole Wallace	Treasurer	5.00	Officer	$0	$0	$0
Deleon Dyson	Executive Director	40.00	Officer Key Emp	$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	$252,988	$69,655	$314,263	$183,333

Kids Moving & Thriving