ENCOURAGING KIDS FAMILY RESOURCE CENTER INC (EIN 472798430) - 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

2013

Legal Domicile

Tax Period

2022-06-01 to 2023-05-31

ENCOURAGING KIDS FAMILY RESOURCE CENTER INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 5% surplus.

Mission

We provide recreation and respite for families whose children have intellectual developmental challenges. We also provide training for educators social service agencies and the community on a variety of topics.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,407,259

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,407,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,301,926

Fundraising Expenses $0

Program Expenses $1,917,319

Other Expenses $975,393

TOTAL EXPENSES $2,277,319

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,407,259	$2,013,472	+0.2%
Expenses	$2,277,319	$1,985,784	+0.1%
Net Income	$129,940	$27,688	+3.7%

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

N/A

Independent Members

N/A

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth M Porcelli	Executive Director	50.00	Director	$120,000	$0	$120,000
Andrew Porcelli	CFO	50.00	Officer	$120,000	$0	$120,000
Emily Porcelli	COO	50.00	Officer	$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	$2,407,259	$2,277,319	$514,690	$129,940
2022	$2,013,472	$1,985,784	$246,051	$27,688

ENCOURAGING KIDS FAMILY RESOURCE CENTER INC