CONNECT WITH KIDS INC (EIN 522406351) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

8023532452

Tax Period

2025-01-01 to 2025-12-31

CONNECT WITH KIDS INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $196K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 28% operating margin.

Mission

ADULT MENTORING RELATIONSHIPS, THRIFT STORE, AND SOUP KITCHEN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $32,720

Program Service Revenue $0

Investment Income $0

Other Revenue $163,255

TOTAL REVENUE $195,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,924

Fundraising Expenses $0

Program Expenses $140,936

Other Expenses $64,262

TOTAL EXPENSES $141,186

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,975	$152,421	+0.3%
Expenses	$141,186	$104,159	+0.4%
Net Income	$54,789	$48,262	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JOSHUA SPICER	PRESIDENT	Officer Director	$0	$0	$0
DEANNA STEVENS	SECRETARY	Officer Director	$0	$0	$0
STEPHEN BENNETT	DIRECTOR	Director	$0	$0	$0
JOHN SMITH	SECRETARY	Officer Director	$0	$0	$0
DAVID PIERS	TREASURER	Officer 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
2025	$195,975	$141,186	$112,475	$54,789
2024	$152,421	$104,159	$60,612	$48,262
2023	$70,968	$70,016	$12,711	$952
2022	No data	No data	No data	No data
2022	$36,548	$39,502	$10,531	$-2,954
2021	$31,510	$37,146	$13,621	$-5,636
2021	No data	No data	$17,878	No data
2020	$40,590	$35,239	$17,878	$5,351
2019	No data	No data	$14,046	No data
2019	$39,506	$40,591	$12,527	$-1,085
2018	$33,474	$38,246	$14,046	$-4,772

CONNECT WITH KIDS INC