Castaway Kids Inc (EIN 562610016) - 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

2006

Legal Domicile

Principal Officer

Lindy C Watts

Phone

7784034138

Tax Period

2024-01-01 to 2024-12-31

Castaway Kids Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 25% operating margin.

Mission

Castaway Kids mission is to provide education, food, clothing shelter, recreational facilities and activities to children living in poverty in the Guaymas, Sonora area of Mexico

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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 $106,534

Program Service Revenue $0

Investment Income $9,576

Other Revenue $0

TOTAL REVENUE $116,110

Expense Breakdown

Grants Paid $86,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,676

Other Expenses $957

TOTAL EXPENSES $87,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,110	$694,441	-0.8%
Expenses	$87,633	$60,716	+0.4%
Net Income	$28,477	$633,725	-1.0%

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

N/A

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
Kristian Vizcaino	Director	002.00	Director	$0	$0	$0
Ernesto Andrade	Director	002.00	Director	$0	$0	$0
Michael Charles Roach	President	006.00	Officer	$0	$0	$0
Lindy Cynthia Watts	Treasurer	006.00	Officer	$0	$0	$0
Patricia Spencer	Secretary	002.00	Officer	$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	$116,110	$87,633	$857,489	$28,477
2023	$694,441	$60,716	$829,012	$633,725
2020	$213,151	$158,178	$159,243	$54,973

Castaway Kids Inc