TRIPS FOR KIDS CHARLOTTE (EIN 562212160) - 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

2000

Legal Domicile

Phone

9802256430

Tax Period

2024-01-01 to 2024-12-31

TRIPS FOR KIDS CHARLOTTE, founded in 2000, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2024. The organization ran a surplus of $119K, a strong 26% operating margin.

Mission

TO PROVIDE TRANSFORMATIVE CYCLING EXPERIENCES TO UNDERSERVED YOUTH

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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 $390,746

Program Service Revenue $21,800

Investment Income $18,219

Other Revenue $26,552

TOTAL REVENUE $457,317

Expense Breakdown

Grants Paid $3,001

Salaries & Benefits $214,309

Fundraising Expenses $0

Program Expenses $264,882

Other Expenses $120,639

TOTAL EXPENSES $337,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,317	$480,152	0.0%
Expenses	$337,949	$372,942	-0.1%
Net Income	$119,368	$107,210	+0.1%

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

445

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
CORWIN THOMAS	DIRECTOR	0.20	Director	$0	$0	$0
MATTHEW PACKEY	TREASURER	0.20	Officer Director	$0	$0	$0
RICHARD WINTERS	PRESIDENT	0.20	Officer Director	$0	$0	$0
PETER CAMPBELL	DIRECTOR	0.20	Director	$0	$0	$0
BETHANIE JOHNSON	SECRETARY	0.20	Officer Director	$0	$0	$0
ALEX RIEMONDY	DIRECTOR	0.20	Director	$0	$0	$0
BEN MALMQUIST	DIRECTOR	0.20	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
2024	$457,317	$337,949	$1,313,516	$119,368
2023	$480,152	$372,942	$1,261,180	$107,210
2022	$338,640	$318,664	$1,224,590	$19,976
2021	$299,971	$292,450	$464,842	$7,521
2020	$312,471	$281,950	$457,455	$30,521
2019	$281,164	$255,646	$414,797	$25,518
2018	$213,079	$199,894	$380,623	$13,185

TRIPS FOR KIDS CHARLOTTE