OUR KIDS INC

EIN: 581830327 501(c)(3)

NASHVILLE, TN

Total Revenue
$2,389,634
Total Expenses
$2,016,625
Total Assets
$3,651,975
Net Assets
$3,453,536
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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
TN
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.

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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%)

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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

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Governance

Voting Members
21
Independent Members
21
Employees
15
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
5
$132,850
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
1
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
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