KIDSENSES INC (EIN 562148329) - 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

1998

Legal Domicile

Principal Officer

SALLIE SMITH

Tax Period

2022-07-01 to 2023-06-30

KIDSENSES INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $736K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $207K, a strong 28% operating margin.

Mission

SEE PART III A BELOW

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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 (2022)

Revenue Breakdown

Contributions & Grants $510,484

Program Service Revenue $225,259

Investment Income $563

Other Revenue $0

TOTAL REVENUE $736,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,240

Fundraising Expenses $17,493

Program Expenses $403,097

Other Expenses $240,420

TOTAL EXPENSES $529,660

Year-over-Year Comparison

	2022	2021	Change
Revenue	$736,306	$844,939	-0.1%
Expenses	$529,660	$490,164	+0.1%
Net Income	$206,646	$354,775	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN KING	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SALLIE SMITH	SECRETARY	3.00	Officer Director	$0	$0	$0
KATY HUNT	TREASURER	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$736,306	$529,660	$2,909,059	$206,646
2022	$844,939	$490,164	$2,702,603	$354,775
2021	$1,158,862	$358,597	$2,311,939	$800,265
2020	$452,472	$431,515	$1,779,062	$20,957
2019	$757,276	$488,574	$1,256,385	$268,702
2018	$258,266	$440,953	$1,109,498	$-182,687

KIDSENSES INC