HORTON'S KIDS INC (EIN 521755403) - 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

1989

Legal Domicile

Principal Officer

ERICA AHDOOT

Phone

2025445033

Tax Period

2024-09-01 to 2025-08-31

HORTON'S KIDS INC, founded in 1989, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,508,158

Program Service Revenue $0

Investment Income $188,579

Other Revenue $-118,176

TOTAL REVENUE $3,578,561

Expense Breakdown

Grants Paid $276,337

Salaries & Benefits $2,804,173

Fundraising Expenses $616,451

Program Expenses $3,915,525

Other Expenses $1,965,799

TOTAL EXPENSES $5,046,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,578,561	$7,241,698	-0.5%
Expenses	$5,046,309	$5,254,405	0.0%
Net Income	$-1,467,748	$1,987,293	-1.7%

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

330

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

$808,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIQUE FRAZIER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CATHERINE SIMMY JAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL VU	TREASURER	1.00	Officer Director	$0	$0	$0
LIZ DOUGHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
KOKI ADASI	MEMBER	1.00	Director	$0	$0	$0
NORMAN BAILEY	MEMBER	1.00	Director	$0	$0	$0
JANA BARESSI	MEMBER	1.00	Director	$0	$0	$0
DAVID CATANIA	MEMBER	1.00	Director	$0	$0	$0
DOLORES COLE	MEMBER	1.00	Director	$0	$0	$0
ADELE FABRIKANT	MEMBER	1.00	Director	$0	$0	$0
FERNANDA FISHER	MEMBER	1.00	Director	$0	$0	$0
ADAM GLUCK	MEMBER	1.00	Director	$0	$0	$0
TYREC GROOMS	MEMBER	1.00	Director	$0	$0	$0
DON IRWIN	MEMBER	1.00	Director	$0	$0	$0
ANGEL JONES	MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN MATHESON	MEMBER	1.00	Director	$0	$0	$0
ISSAC MCLAUGHLIN	MEMBER	1.00	Director	$0	$0	$0
ERIK OLSEN	MEMBER	1.00	Director	$0	$0	$0
ELLEN PALMER	MEMBER	1.00	Director	$0	$0	$0
NATILIE RANCE	MEMBER	1.00	Director	$0	$0	$0
JINA SIMMONS	MEMBER	1.00	Director	$0	$0	$0
NEESA SOOD	MEMBER	1.00	Director	$0	$0	$0
NICOLE TAYLOR	MEMBER	1.00	Director	$0	$0	$0
TIM TRYSLA	MEMBER	1.00	Director	$0	$0	$0
DAN WALSH	MEMBER	1.00	Director	$0	$0	$0
ERICA AHDOOT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$239,726	$16,343	$256,069
AASHA ABDILL	CHIEF OF STAFF AND STRAT.	40.00	Officer	$138,298	$4,079	$142,377
ANDREW HULLINGER	CHIEF FINL/ADMIN. OFFICER	40.00	Officer	$136,902	$12,594	$149,496
SHANDELL RICHARDS	CHIEF PROGRAM OFFICER	40.00	Officer	$125,357	$8,011	$133,368
LEIGH PLAYER	CHIEF DEVT OFFICER (UNTIL 11/24)	40.00	Officer	$115,026	$11,780	$126,806
ELLICA CHURCH ALSALAAM	SR. DIR. OF INDIVIDUAL GIVING	40.00	Highest	$100,948	$13,244	$114,192
RAHAMAN KILPATRICK	ADVISOR/COMM. ENG. AND ADVOCACY	40.00	Highest	$108,952	$489	$109,441

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
2025	$3,578,561	$5,046,309	$9,879,332	$-1,467,748
2024	$7,241,698	$5,254,405	$11,271,510	$1,987,293
2023	$5,111,644	$4,667,121	$8,913,558	$444,523
2022	$5,910,275	$3,905,952	$7,716,335	$2,004,323
2021	$3,402,744	$3,244,252	$2,851,162	$158,492
2020	$3,190,129	$2,742,787	$2,487,038	$447,342
2019	$2,867,795	$2,803,439	$1,775,930	$64,356
2018	$2,389,829	$2,288,219	$1,611,676	$101,610

HORTON'S KIDS INC