KIDS CAMPAIGN INC (EIN 521304326) - 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

1983

Legal Domicile

Principal Officer

DAN JOERRES

Phone

4103386650

Tax Period

2024-01-01 to 2024-12-31

KIDS CAMPAIGN INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 8% surplus.

Mission

TO PROMOTE, FOSTER, ENCOURAGE, SUPPORT AND SPONSOR VARIOUS ACTIVITIES FOR THE GENERAL EDUCATIONAL, VOCATIONAL, RECREATIONAL, CIVIC AND SOCIAL IMPROVEMENT AND BETTERMENT OF ECONOMICALLY DEPRIVED BOYS AND GIRLS THROUGHOUT THE UNITED STATES

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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 $162,614

Program Service Revenue $0

Investment Income $1,036

Other Revenue $46,868

TOTAL REVENUE $210,518

Expense Breakdown

Grants Paid $188,933

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,933

Other Expenses $5,290

TOTAL EXPENSES $194,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,518	$128,365	+0.6%
Expenses	$194,223	$191,914	+0.0%
Net Income	$16,295	$-63,549	-1.3%

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

N/A

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
CLARENCE MITCHELL IV	Director	1.00	Director	$0	$0	$0
DAN JOERRES	President	2.00	Officer Director	$0	$0	$0
JIM GAUTHIER	Treasurer	1.00	Officer Director	$0	$0	$0
WANDA DRAPER	Director	1.00	Director	$0	$0	$0
GINA DAVIS	Director	1.00	Director	$0	$0	$0
DONNA VALENTINE	Director	1.00	Director	$0	$0	$0
KESHIA BROWN	Secretary	1.00	Officer Director	$0	$0	$0
KERA RITTER	Director	1.00	Director	$0	$0	$0
BONNIE PHIPPS	Director	1.00	Director	$0	$0	$0
JEROME CHESTER	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	$210,518	$194,223	$253,742	$16,295
2023	$128,365	$191,914	$237,448	$-63,549
2022	$276,316	$194,908	$300,997	$81,408
2021	$223,757	$244,483	$219,589	$-20,726
2020	$185,545	$106,904	$271,787	$78,641

KIDS CAMPAIGN INC