KIDS INCORPORATED OF ELK CITY OKLAHOMA (EIN 474421193) - 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

2015

Legal Domicile

Principal Officer

JIMMY R LACKEY

Phone

8033765936

Tax Period

2024-01-01 to 2024-12-31

KIDS INCORPORATED OF ELK CITY OKLAHOMA, founded in 2015, is a small nonprofit in the Youth Development sector that reported $383K in total revenue in fiscal year 2024.

Mission

Kids, Inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.

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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 $204,945

Program Service Revenue $177,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $382,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,023

Fundraising Expenses $0

Program Expenses $116,191

Other Expenses $279,668

TOTAL EXPENSES $385,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,905	$369,774	+0.0%
Expenses	$385,691	$355,226	+0.1%
Net Income	$-2,786	$14,548	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JIMMY R LACKEY	President & CEO	Officer Director	$0	$0	$0
CRAIG WILFONG	Vice President	Officer Director	$0	$0	$0
DEAN CRUMP	Director	Director	$0	$0	$0
STACY KNIGHT	Director	Director	$0	$0	$0
KEVA BELL	Director	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	$382,905	$385,691	$112,572	$-2,786
2023	$369,774	$355,226	$113,745	$14,548
2022	$408,888	$376,866	$119,949	$32,022
2021	$369,178	$343,254	$117,668	$25,924
2020	$295,541	$328,522	$59,659	$-32,981

KIDS INCORPORATED OF ELK CITY OKLAHOMA