Kids in Focus (EIN 472440569) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Colleen Katz

Tax Period

2024-01-01 to 2024-12-31

Kids in Focus, founded in 2014, is a small nonprofit in the Youth Development sector that reported $335K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 15% operating deficit.

Mission

Kids in Focus is a nonprofit organization dedicated to inspiring youth to overcome adversity through the art of mentorship-based photography and life skills development.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $327,640

Program Service Revenue $7,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,227

Fundraising Expenses $101,973

Program Expenses $221,870

Other Expenses $207,961

TOTAL EXPENSES $386,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,244	$457,877	-0.3%
Expenses	$386,188	$671,376	-0.4%
Net Income	$-50,944	$-213,499	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$64,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarrett Ransom	Interim Executive Director	40.00	Officer	$64,552	$0	$64,552
Nan McCoy	Former Executive Director	40.00		$35,000	$0	$35,000
Chris Henderson	Board Member	1.00	Director	$0	$0	$0
Jason Brierley	Board Member	1.00	Director	$0	$0	$0
Colleen Katz	Board Chairperson	1.00	Officer Director	$0	$0	$0
Dana Schmidt	Board Vice Chairperson	1.00	Officer Director	$0	$0	$0
Marcelle Friendt	Secretary	1.00	Officer Director	$0	$0	$0
Felice Amkraut	Treasurer	1.00	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	$335,244	$386,188	$134,902	$-50,944
2023	$457,877	$671,376	$187,014	$-213,499
2022	$660,159	$575,273	$410,372	$84,886
2021	$456,292	$378,019	$313,944	$78,273
2020	$314,423	$285,690	$247,888	$28,733
2019	$278,576	$168,860	$214,914	$109,716

Kids in Focus