KIDS BOOST INC (EIN 472094893) - 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

KRISTEN WILLIAMS

Phone

4044060754

Tax Period

2025-01-01 to 2025-12-31

KIDS BOOST INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $92K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $129K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO CREATE A SUSTAINABLE CYCLE OF GIVING BY EQUIPPING KIDS TO SERVE OTHERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $92,311

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $92,322

Expense Breakdown

Grants Paid $20,043

Salaries & Benefits $98,142

Fundraising Expenses $0

Program Expenses $111,155

Other Expenses $11,069

TOTAL EXPENSES $129,254

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,322	$80,295	+0.1%
Expenses	$129,254	$144,499	-0.1%
Net Income	$-36,932	$-64,204	-0.4%

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

$91,168

Total Directors

$7,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY ROSENBERG	EXECUTIVE CH	1.50	Officer Director	$0	$0	$0
KATE BELLAMY	SECRETARY	1.00	Officer Director	$7,693	$0	$7,693
CHRISTINA TODISCO	CHAIR	1.00	Officer Director	$0	$0	$0
LUKE VIVIANO	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEN WILLIAMS	EXECUTIVE DI	40.00	Officer	$83,475	$0	$83,475

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	$92,322	$129,254	$132,824	$-36,932
2024	$80,295	$144,499	$167,218	$-64,204
2023	$150,463	$172,142	$233,932	$-21,679
2022	$227,572	$212,459	$255,955	$15,113
2021	$317,927	$178,470	$240,262	$139,457
2020	$225,748	$206,190	$108,887	$19,558
2019	$252,400	$217,658	$61,792	$34,742

KIDS BOOST INC