KIDSPEACE FOUNDATION INC (EIN 522360561) - 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

2017

Legal Domicile

Principal Officer

MICHAEL J CALLAN

Phone

6107997517

Tax Period

2024-01-01 to 2024-12-31

KIDSPEACE FOUNDATION INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 73% operating margin.

Mission

A FOUNDATION THAT SEEKS GIFTS AND GRANTS FOR CHARITABLE PURPOSES.

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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 $2,933,323

Program Service Revenue $378,804

Investment Income $0

Other Revenue $14,659

TOTAL REVENUE $3,326,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,448

Fundraising Expenses $420,451

Program Expenses $463,693

Other Expenses $539,696

TOTAL EXPENSES $884,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,326,786	$2,173,381	+0.5%
Expenses	$884,144	$735,832	+0.2%
Net Income	$2,442,642	$1,437,549	+0.7%

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

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

$1,234,332

Total Directors

$753,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BURKE	SECRETARY	2.00	Officer Director	$0	$11,162	$218,094
ANGELA HANEY ORKIN	DIRECTOR	0.00	Director	$0	$0	$0
ANN MCCAULEY	PRESIDENT/CEO	40.00	Officer Director	$172,919	$21,533	$194,452
ANTHONY DARE	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH BLOSE	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
DR MATT KOVAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN CRAIG	DIRECTOR	0.00	Director	$0	$0	$0
JONATHAN SHARAF	DIRECTOR	0.00	Director	$0	$0	$0
L RICHARD PLUNKETT	DIRECTOR	0.00	Director	$0	$0	$0
LESLEY FALLON	CHAIR	0.00	Director	$0	$0	$0
LINDA ROTHROCK	ASSISTANT SECRETARY	20.00	Officer Director	$0	$11,108	$66,646
MARGIE ROGERS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL B KENT	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL CALLAN	TREASURER	4.00	Officer Director	$0	$21,533	$274,491
NAOMI YERGEY	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD TISINGER	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT OSTER	DIRECTOR	0.00	Director	$0	$0	$0
SANDRA KERR	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT REINES	CHAIR	0.00	Director	$0	$0	$0
MICHAEL SLACK	VICE PRESIDENT	2.00	Officer	$0	$161	$480,649

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	$3,326,786	$884,144	$9,885,661	$2,442,642
2023	$2,173,381	$735,832	$7,316,278	$1,437,549
2022	$1,215,122	$583,953	$5,727,720	$631,169
2021	$1,818,658	$458,681	$5,003,243	$1,359,977
2020	$6,089,199	$381,412	$3,683,897	$5,707,787
2019	$1,644,092	$289,642	$2,602,863	$1,354,450
2018	$2,764,271	$1,621,830	$1,392,959	$1,142,441

KIDSPEACE FOUNDATION INC