CAPABLE KIDS FOUNDATION INC (EIN 474272322) - 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

2015

Legal Domicile

Principal Officer

BOBBIE KRYNICKI

Phone

9562771776

Tax Period

2024-01-01 to 2024-12-31

CAPABLE KIDS FOUNDATION INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2024.

Mission

CKF IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE AIM TO ENGAGE THE CHILDREN IN EVENTS/ACTIVITIES, INCREASE TOPIC KNOWLEDGE ON SPECIAL NEEDS, & ADVOCATE FOR IMPROVED ACCOMODATIONS IN THE COMMUNITY.

🔒

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 $207,171

Program Service Revenue $12,556

Investment Income $0

Other Revenue $81,957

TOTAL REVENUE $301,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,748

Fundraising Expenses $4,331

Program Expenses $280,792

Other Expenses $142,976

TOTAL EXPENSES $327,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,684	$291,160	+0.0%
Expenses	$327,724	$374,297	-0.1%
Net Income	$-26,040	$-83,137	-0.7%

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

344

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

$78,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE WATSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEROY CADENA	TREASURER	5.00	Officer Director	$0	$0	$0
LISA ROSALES	SECRETARY	1.00	Officer Director	$0	$0	$0
THAYS FERNANDES	BOARD MEMBER	1.50	Director	$0	$0	$0
ANDRES DEL FIERRO	BOARD MEMBER	1.50	Director	$0	$0	$0
RICARDO FLORES	BOARD MEMBER	1.50	Director	$0	$0	$0
CARMEN PAGAN	BOARD MEMBER	1.50	Director	$0	$0	$0
ERIKA MARIPOZA	BOARD MEMBER	1.50	Director	$0	$0	$0
BOBBIE KRYNICKI	EXECUIVE DIRECTOR	40.00	Officer	$78,805	$0	$78,805

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	$301,684	$327,724	$109,781	$-26,040
2023	$291,160	$374,297	$145,977	$-83,137
2022	$268,759	$243,044	$228,810	$25,715
2021	$659,807	$665,522	$199,691	$-5,715
2020	$226,456	$196,826	$191,104	$29,630
2019	$327,264	$199,707	$147,039	$127,557
2018	$252,496	$307,899	$25,879	$-55,403
2017	$257,453	$257,437	$82,262	$16

CAPABLE KIDS FOUNDATION INC