OUR MILITARY KIDS INC (EIN 562483648) - 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

2004

Legal Domicile

Principal Officer

KARA DALLMAN

Phone

7037346654

Tax Period

2024-01-01 to 2024-12-31

OUR MILITARY KIDS INC, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,151,470

Program Service Revenue $0

Investment Income $105,951

Other Revenue $0

TOTAL REVENUE $3,257,421

Expense Breakdown

Grants Paid $1,781,915

Salaries & Benefits $729,703

Fundraising Expenses $254,460

Program Expenses $2,597,276

Other Expenses $505,598

TOTAL EXPENSES $3,017,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,257,421	$3,126,212	+0.0%
Expenses	$3,017,216	$2,897,543	+0.0%
Net Income	$240,205	$228,669	+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

558

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

$198,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY KADAVY	CHAIR	2.00	Officer Director	$0	$0	$0
MEAGAN CAMPION	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN HENNEBERGER	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON SMOOT	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTEN DELADURANTAYE	MEMBER	2.00	Director	$0	$0	$0
LAURELLE MCCREADY	MEMBER (UNTIL 7/2024)	2.00	Director	$0	$0	$0
BARRY MILLER	MEMBER	2.00	Director	$0	$0	$0
JAKE MURPHY	MEMBER (FROM 9/2024)	2.00	Director	$0	$0	$0
THOMAS MYRICK	MEMBER	2.00	Director	$0	$0	$0
DENNIS RANDOLPH	MEMBER	2.00	Director	$0	$0	$0
JOHN SAMPA	MEMBER	2.00	Director	$0	$0	$0
ROGER SCHULTZ	MEMBER	2.00	Director	$0	$0	$0
GARY KIM WINCUP	MEMBER	2.00	Director	$0	$0	$0
KARA DALLMAN	EXECUTIVE DIRECTOR	50.00	Officer	$197,500	$1,052	$198,552

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	$3,257,421	$3,017,216	$3,557,675	$240,205
2023	$3,126,212	$2,897,543	$3,222,898	$228,669
2022	$2,398,221	$2,261,621	$2,934,228	$136,600
2021	$2,822,947	$1,861,508	$2,744,127	$961,439
2020	$1,913,949	$1,658,857	$1,861,172	$255,092
2019	$1,738,866	$1,634,384	$1,509,039	$104,482
2018	$2,302,156	$2,554,422	$1,415,983	$-252,266

OUR MILITARY KIDS INC