CHILDREN FIRST CEO KANSAS INC (EIN 481235279) - 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

2000

Legal Domicile

Principal Officer

KATHLEEN WEBB

Phone

3163034083

Tax Period

2024-01-01 to 2024-12-31

CHILDREN FIRST CEO KANSAS INC, founded in 2000, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 6% surplus.

Mission

ASSIST LOW INCOME STUDENTS TO SUCCEED IN SCHOOL

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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 $1,445,860

Program Service Revenue $864,494

Investment Income $75

Other Revenue $0

TOTAL REVENUE $2,310,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,403

Fundraising Expenses $6,642

Program Expenses $2,067,455

Other Expenses $1,461,803

TOTAL EXPENSES $2,178,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,310,429	$1,065,154	+1.2%
Expenses	$2,178,206	$1,070,641	+1.0%
Net Income	$132,223	$-5,487	-25.1%

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

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

$72,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN WEBB	EXECUTIVE DI	26.00	Officer	$72,790	$0	$72,790
MARY JENKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNY BUI	TREASURER	1.00	Officer Director	$0	$0	$0
KIM DECKER	SECRETARY	1.00	Officer Director	$0	$0	$0
AIDE ROBLES	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LOWE	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
JANELL STANG	DIRECTOR	1.00	Director	$0	$0	$0
LARAE MANSCH	DIRECTOR	1.00	Director	$0	$0	$0
LOIS O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIO NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BALDERAS	DIRECTOR	1.00	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	$2,310,429	$2,178,206	$470,803	$132,223
2023	$1,065,154	$1,070,641	$338,803	$-5,487
2022	$908,171	$780,934	$344,291	$127,237
2021	$659,192	$601,482	$217,019	$57,710
2020	$480,088	$417,005	$219,946	$63,083
2019	$269,940	$188,333	$155,319	$81,607

CHILDREN FIRST CEO KANSAS INC