KIDS UPSTATE (EIN 570862226) - 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

1988

Legal Domicile

Principal Officer

GREG TOLBERT

Phone

8645834867

Tax Period

2024-07-01 to 2025-06-30

KIDS UPSTATE, founded in 1988, is a community nonprofit in the Youth Development sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

KIDS UPSTATE SEEKS TO ENGAGE YOUNG PEOPLE AFTER SCHOOL AND DURING THE SUMMER TO BUILD BELONGING, COMPETENCE AND PURPOSE INTO THEIR LIVES.

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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 $4,896,879

Program Service Revenue $53,557

Investment Income $220,268

Other Revenue $0

TOTAL REVENUE $5,170,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,556,484

Fundraising Expenses $259,927

Program Expenses $4,978,985

Other Expenses $2,162,963

TOTAL EXPENSES $5,719,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,170,704	$6,134,956	-0.2%
Expenses	$5,719,447	$5,587,969	+0.0%
Net Income	$-548,743	$546,987	-2.0%

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

308

Volunteers

100

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

$256,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG TOLBERT	PRESIDENT	40.00	Key Emp	$224,140	$32,614	$256,754
PAULA BAKER	DIRECTOR	0.25	Director	$0	$0	$0
HOPE BLACKELY	DIRECTOR	0.25	Director	$0	$0	$0
PAUL BOPP	VICE CHAIR	0.25	Officer Director	$0	$0	$0
WANDA CHEEKS-HOLMES	SECRETARY	0.25	Officer Director	$0	$0	$0
STEPHANIE CRAIN	DIRECTOR	0.25	Director	$0	$0	$0
JUSTIN FOX	DIRECTOR	0.25	Director	$0	$0	$0
TANYA GREENLEE	TREASURER	0.25	Officer Director	$0	$0	$0
SCOTT JONES	DIRECTOR	0.25	Director	$0	$0	$0
CHUCK LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
JIM SMITH	CHAIR	0.25	Officer Director	$0	$0	$0
JOE DELANEY SR	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN STEINBERG	DIRECTOR	0.25	Director	$0	$0	$0
ALONZO THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE BURNS	CFO	20.00	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
2025	$5,170,704	$5,719,447	$5,661,139	$-548,743
2024	$6,134,956	$5,587,969	$5,790,833	$546,987
2023	$5,198,186	$5,388,554	$5,041,461	$-190,368
2022	$5,344,136	$4,641,943	$4,883,217	$702,193
2021	$2,589,912	$2,558,015	$4,771,277	$31,897
2020	$3,085,159	$2,776,097	$4,325,499	$309,062
2019	$3,295,855	$3,061,159	$3,984,368	$234,696
2018	$3,127,055	$3,034,590	$3,740,646	$92,465

KIDS UPSTATE