OPERATION KIDS INC (EIN 581861424) - 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

1989

Legal Domicile

Principal Officer

ANN LINDSEY LENTZ

Phone

4697667833

Tax Period

2024-01-01 to 2024-12-31

OPERATION KIDS INC, founded in 1989, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2018.

Mission

TO SPONSOR HOME BASED DAY CARE PROVIDERS WITH THE CHILD AND ADULT CARE FOOD PROGRAM.

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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 $0

Program Service Revenue $3,355,879

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,355,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,798

Fundraising Expenses $0

Program Expenses $3,352,658

Other Expenses $2,929,860

TOTAL EXPENSES $3,352,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,355,879	$2,387,071	+0.4%
Expenses	$3,352,658	$2,358,143	+0.4%
Net Income	$3,221	$28,928	-0.9%

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

N/A

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

$130,937

Total Directors

$130,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN LINDSEY LENTZ	CHAIRPERSON	40.00	Officer Director	$91,237	$0	$91,237
DAVID ROBERTSON	SECRETARY/TR	5.00	Officer Director	$39,700	$0	$39,700
CARYE BEAVERS	DIRECTOR	1.00	Director	$0	$0	$0
KAY BERTHOLD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CHAMBLISS-REPPOND	DIRECTOR	1.00	Director	$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	$3,355,879	$3,352,658	$330,893	$3,221
2023	$2,387,071	$2,358,143	$279,363	$28,928
2022	$1,927,881	$1,900,378	$194,555	$27,503
2021	$1,734,988	$1,708,045	$183,069	$26,943
2020	$1,454,128	$1,447,001	$137,003	$7,127
2019	$1,617,788	$1,600,779	$157,154	$17,009
2018	$1,454,563	$1,459,685	$107,526	$-5,122

OPERATION KIDS INC