FORE THE KIDS FOUNDATION (EIN 474872119) - 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

HALEY PROPHET

Phone

9136818535

Tax Period

2023-01-01 to 2023-12-31

FORE THE KIDS FOUNDATION, founded in 2015, is a small nonprofit in the Medical Research sector that reported $635K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 56% operating margin.

Mission

RAISE MONEY TO ENABLE HOSPITALS AND OTHER LOCAL EXEMPT ORGANIZATIONS TO SUPPORT POSITIVE MENTAL HEALTH THROUGH IMPROVING COMMUNITY AWARENESS AND ADVOCATING ACCESS TO HIGH QUALITY CARE AND RESEARCH.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $623,470

Program Service Revenue $0

Investment Income $2,520

Other Revenue $9,328

TOTAL REVENUE $635,318

Expense Breakdown

Grants Paid $222,362

Salaries & Benefits $51,134

Fundraising Expenses $0

Program Expenses $266,834

Other Expenses $7,708

TOTAL EXPENSES $281,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,318	$353,246	+0.8%
Expenses	$281,204	$530,118	-0.5%
Net Income	$354,114	$-176,872	-3.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN TIMMONS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
QUENTIN PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BARNES	FORMER CHAIRMAN	2.00	Director	$0	$0	$0
HALEY PROPHET	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF ANGOLD	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNY ACOSTA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FIAMMETTA	DIRECTOR	2.00	Director	$0	$0	$0
TIM MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
SHARITA HUTTON	DIRECTOR	2.00	Director	$0	$0	$0
LANCE MELBER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE PRELL	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN QUEEN	DIRECTOR	2.00	Director	$0	$0	$0
ZACH PEDERSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$635,318	$281,204	$516,552	$354,114
2022	$353,246	$530,118	$162,438	$-176,872
2021	$286,895	$153,451	$339,308	$133,444
2020	$214,895	$115,000	$205,864	$99,895

FORE THE KIDS FOUNDATION