KIDSTLC INC

EIN: 480774593 501(c)(3)

Olathe, KS

Total Revenue
$27,172,332
Total Expenses
$23,518,276
Total Assets
$33,415,545
Net Assets
$24,501,893
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
KS
Phone
9133243681
Tax Period
2023-01-01 to 2023-12-31

KIDSTLC INC, founded in 1970, is a mid-sized nonprofit that reported $27.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $23.5M left a modest 13% surplus.

Mission

TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY, KIDSTLC PROVIDES CHILDREN WITH A CONTINUUM OF CARE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,040,085
Program Service Revenue $22,036,507
Investment Income $130,218
Other Revenue $-34,478
TOTAL REVENUE $27,172,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,817,896
Fundraising Expenses $782,418
Program Expenses $20,592,352
Other Expenses $5,700,380
TOTAL EXPENSES $23,518,276

Year-over-Year Comparison

2023 2022 Change
Revenue $27,172,332 $22,606,869 +0.2%
Expenses $23,518,276 $22,394,823 +0.1%
Net Income $3,654,056 $212,046 +16.2%
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

Sign In

Governance

Voting Members
24
Independent Members
24
Employees
469
Volunteers
978

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
11
$1,135,761
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 40.0
Officer
$251,019 $19,831 $270,850
N/A CHIEF CLINICAL PROGRAM OFFICER 40.0
Officer
$155,121 $6,409 $161,530
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$162,164 $16,120 $178,284
N/A CHIEF CLINICAL OFFICER 40.0
Officer
$106,225 $13,392 $119,617
N/A CHIEF DEVELOPMENT OFFICER 40.0
Officer
$101,883 $5,946 $107,829
N/A CHIEF DEVELOPMENT OFFICER 40.0
Officer
$106,786 $19,376 $126,162
N/A CHIEF ADMINISTRATIVE OFFICER 40.0
Officer
$153,615 $17,874 $171,489
N/A APRN 40.0
Highest
$135,564 $6,246 $141,810
N/A APRN 40.0
Highest
$101,308 $10,468 $111,776
N/A VP OF AUTISM SERVICES 40.0
Highest
$103,329 $5,051 $108,380
N/A SENIOR VP OF CLINICAL OPERATIONS 40.0
Highest
$108,319 $15,161 $123,480
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 $27,172,332 $23,518,276 $33,415,545 $3,654,056
2022 $22,606,869 $22,394,823 $30,363,762 $212,046
2021 $24,436,470 $20,981,150 $31,030,355 $3,455,320
2020 $17,897,475 $19,606,447 $30,240,538 $-1,708,972
2019 $17,497,540 $17,774,839 $23,848,239 $-277,299
2018 $16,808,305 $16,785,646 $24,711,595 $22,659
Explore More Nonprofits
→Top 100 Nonprofits in Kansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KIDSTLC INC with other nonprofits in Kansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.