OUR KIDS INC

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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

1987

Legal Domicile

Principal Officer

JENNY HOLLEY

Phone

6153414911

Tax Period

2024-07-01 to 2025-06-30

OUR KIDS INC, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $373K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS AND CRISIS COUNSELING FOR CHILDREN WHEN THERE ARE ALLEGATIONS OR CONCERNS OF CHILD SEXUAL ABUSE; TO INCREASE COMMUNITY AWARENESS; AND PUBLISH RESEARCH AND OFFER EDUCATION AND TRAINING ABOUT CHILD SEXUAL ABUSE.

Program Service Accomplishments

Program 1

Expenses: $1,588,785 Revenue: $45,833

OUR KIDS MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS FOR CHILDREN AND CRISIS COUNSELING FOR CHILDREN AND CAREGIVERS WHEN THERE ARE CONCERNS OF CHILD SEXUAL ABUSE. OUR KIDS ALSO SEEKS TO INCREASE COMMUNITY AWARENESS, CONDUCT AND PUBLISH RESEARCH AND PROVIDE TRAINING TO PROFESSIONALS ABOUT CHILD SEXUAL ABUSE. DURING FISCAL YEAR 2024-25, 724 PATIENTS WERE EVALUATED, AND 95 FAMILIES NEEDED A SPANISH INTERPRETER.

Program 2

N/A

Program 3

N/A

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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 $1,697,191

Program Service Revenue $45,833

Investment Income $83,416

Other Revenue $563,194

TOTAL REVENUE $2,389,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,504

Fundraising Expenses $122,888

Program Expenses $1,588,785

Other Expenses $1,378,121

TOTAL EXPENSES $2,016,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,389,634	$2,066,405	+0.2%
Expenses	$2,016,625	$2,047,647	0.0%
Net Income	$373,009	$18,758	+18.9%

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

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

$132,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BRANTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASITY FARVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MONIODES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FOX	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
GRISCELLE ANACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY HOLLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JIANNE MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CURTIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KIRSTEN MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS DURAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIELENA RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK DONNELL	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
MAXINE BIVINS	HNRY LIFETIME MEMBER	1.00	Director	$0	$0	$0
MORGAN RIBIERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE WHITMER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK PAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER BERUTTI	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE FORT WHITE	EXECUTIVE DIRECTOR	40.00	Officer	$132,850	$0	$132,850
LORINA LITTRELL	NURSE PRACTITIONER	40.00	Highest	$117,499	$0	$117,499

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	$2,389,634	$2,016,625	$3,651,975	$373,009
2024	$2,066,405	$2,047,647	$3,110,824	$18,758
2023	$1,717,170	$1,867,248	$3,008,441	$-150,078
2023	$1,717,170	$1,867,248	$3,008,441	$-150,078
2022	$2,033,185	$1,936,560	$2,987,735	$96,625
2021	$1,927,563	$1,740,493	$2,976,130	$187,070
2020	$1,537,379	$1,592,483	$2,817,422	$-55,104
2019	$1,659,779	$1,626,840	$2,729,241	$32,939