KIDS ENJOY EXERCISE NOW (KEEN) OF GREATER DC LLC (EIN 521767631) - 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

1992

Legal Domicile

Principal Officer

KEVIN GALLAGHER

Phone

3017703200

Tax Period

2024-01-01 to 2024-12-31

KIDS ENJOY EXERCISE NOW (KEEN) OF GREATER DC LLC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $667K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FREE ACTIVITIES TO YOUTH WITH SIGNIFICANT DISABILITIES.

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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 $716,869

Program Service Revenue $0

Investment Income $26,029

Other Revenue $-76,353

TOTAL REVENUE $666,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,368

Fundraising Expenses $22,815

Program Expenses $644,564

Other Expenses $212,391

TOTAL EXPENSES $708,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,545	$585,858	+0.1%
Expenses	$708,759	$677,232	+0.0%
Net Income	$-42,214	$-91,374	-0.5%

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

1800

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

$142,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GALLAGHER	PRESIDENT	8.00	Officer Director	$0	$0	$0
BARBARA GUTERMAN	VICE-PRESIDENT	8.00	Officer Director	$0	$0	$0
HILLARY KOMMA	SECRETARY	8.00	Officer Director	$0	$0	$0
ASHLEY BOVINO	TREASURER	8.00	Officer Director	$0	$0	$0
NOAH SILVERMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
DARREN BERNSTEIN	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER FISHER	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID HISH	BOARD MEMBER	4.00	Director	$0	$0	$0
RICHARD BLUMENREICH	BOARD MEMBER	4.00	Director	$0	$0	$0
MARIA BROWNE	BOARD MEMBER	4.00	Director	$0	$0	$0
KAREN MIGDAIL	BOARD MEMBER	4.00	Director	$0	$0	$0
TONI GHAZI	BOARD MEMBER	4.00	Director	$0	$0	$0
LLOYD MUSTIN II	BOARD MEMBER	4.00	Director	$0	$0	$0
NINA SNOW	BOARD MEMBER	4.00	Director	$0	$0	$0
SOWANDE TICHAWONNA	BOARD MEMBER	4.00	Director	$0	$0	$0
BILLY SCHRAMA	BOARD MEMBER	4.00	Director	$0	$0	$0
DREW MUCCI	BOARD MEMBER	4.00	Director	$0	$0	$0
LIAM BROWN	BOARD MEMBER	4.00	Director	$0	$0	$0
BURT BRAVERMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
SARA BEIRO FARABOW	BOARD MEMBER	4.00	Director	$0	$0	$0
LOGAN BROADBENT	BOARD MEMBER	4.00	Director	$0	$0	$0
BEATA OKULSKA	EXECUTIVE DIRECTOR	40.00	Officer	$142,904	$0	$142,904
CHRISTINE CUMMINS	DEVELOPMENT DIRECTOR	40.00	Highest	$112,000	$0	$112,000

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	$666,545	$708,759	$1,037,781	$-42,214
2024	No data	No data	No data	No data
2023	$143,014	$195,555	$440,109	$-52,541
2022	$216,970	$158,015	$494,350	$58,955
2021	$282,220	$160,922	$433,695	$121,298
2020	$228,099	$198,539	$341,564	$29,560

KIDS ENJOY EXERCISE NOW (KEEN) OF GREATER DC LLC