KIDS' ADVOCACY COALITION INC (EIN 581907354) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MARGO PITTS

Phone

2293829919

Tax Period

2023-07-01 to 2024-06-30

KIDS' ADVOCACY COALITION INC, founded in 1990, is a small nonprofit in the Education sector that reported $531K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $642K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE AFTER SCHOOL CHILD CARE FOR SCHOOL AGE CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $363,540

Program Service Revenue $163,409

Investment Income $3,766

Other Revenue $0

TOTAL REVENUE $530,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,125

Fundraising Expenses $0

Program Expenses $568,712

Other Expenses $116,476

TOTAL EXPENSES $641,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,715	$896,959	-0.4%
Expenses	$641,601	$437,359	+0.5%
Net Income	$-110,886	$459,600	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$59,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
DAVINA SAMUEL	SECRETARY	1.00	Director	$0	$0	$0
MIKE BEAUMONT	TREASURER	1.00	Director	$0	$0	$0
AMANDA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCKINNON	DIRECTOR	1.00	Director	$0	$0	$0
DINA WILLIS	PAST PRESIDENT	1.00	Officer	$0	$0	$0
EVELYN PEARSON	DIRECTOR	1.00	Officer	$0	$0	$0
DANIEL MALLARD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CASEY HARRISON	PRESIDENT	1.00	Officer	$0	$0	$0
CRAIG SOWELL	PERSONNEL COMMITTEE	1.00	Officer	$0	$0	$0
MARGO PITTS	CFO	40.00	Officer	$59,925	$0	$59,925

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	$530,715	$641,601	$1,044,858	$-110,886
2023	$896,959	$437,359	$1,291,447	$459,600
2022	$743,380	$292,774	$832,983	$450,606
2021	$287,691	$268,550	$384,547	$19,141
2020	$232,499	$260,880	$265,527	$-28,381
2019	$283,408	$320,058	$253,328	$-36,650

KIDS' ADVOCACY COALITION INC