KIDS R FIRST (EIN 541905551) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

SUSAN UNGERER

Phone

7038503639

Tax Period

2022-01-01 to 2022-12-31

KIDS R FIRST, founded in 1998, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

KIDS R FIRST IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO EDUCATION WHICH PROVIDES SCHOOL SUPPLIES FOR UNDERPRIVILEDGED STUDENTS (GRADES K-12).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $155,598

Program Service Revenue $1,139

Investment Income $84

Other Revenue $12,086

TOTAL REVENUE $168,907

Expense Breakdown

Grants Paid $81,025

Salaries & Benefits $58,131

Fundraising Expenses $5,813

Program Expenses $110,091

Other Expenses $9,830

TOTAL EXPENSES $148,986

Year-over-Year Comparison

	2022	2021	Change
Revenue	$168,907	$124,390	+0.4%
Expenses	$148,986	$124,932	+0.2%
Net Income	$19,921	$-542	-37.8%

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

196

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

$54,000

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BRADLEY	CEO, BOARD CHAIR	40.00	Officer Director	$54,000	$0	$54,000
SUSAN UNGERER	PRESIDENT/FOUNDER	40.00	Officer	$0	$0	$0
MARY KITTY BERNARD	SECRETARY	1.00	Officer	$0	$0	$0
SCOTT BOOHER	TREASURER	1.00	Officer	$0	$0	$0
SIMRAN RATRA	BOARD CO-CHAIR	5.00	Director	$0	$0	$0
ABDULLAH ALBALOOSHI	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER CHRISTIANSON	BOARD MEMBER	5.00	Director	$0	$0	$0
WALID KARIM	BOARD MEMBER	5.00	Director	$0	$0	$0
TOBY MARQUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
KURT ROSE	BOARD MEMBER	5.00	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
2022	$168,907	$148,986	$44,953	$19,921
2021	$124,390	$124,932	$43,696	$-542
2020	$80,034	$136,389	$30,133	$-56,355
2019	$85,887	$94,334	$80,356	$-8,447

KIDS R FIRST