ELECTRIC KIDS INC (EIN 581936572) - 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

1989

Legal Domicile

Principal Officer

CHRIS D'ANDREA

Phone

4045062800

Tax Period

2024-01-01 to 2024-12-31

ELECTRIC KIDS INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 57% operating margin.

Mission

PROVIDE ASSISTANCE WITH MEDICAL EXPENSES TO CHILDREN OF GEORGIA POWER EMPLOYEES.

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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 $18,184

Program Service Revenue $0

Investment Income $40,210

Other Revenue $159,959

TOTAL REVENUE $218,353

Expense Breakdown

Grants Paid $87,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,016

Other Expenses $6,016

TOTAL EXPENSES $93,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,353	$155,895	+0.4%
Expenses	$93,016	$74,133	+0.3%
Net Income	$125,337	$81,762	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK HARRIS	PRESIDENT	1.00	Officer	$0	$0	$0
JASON BENNETT	VICE-PRESIDE	1.00	Officer	$0	$0	$0
KIMBERLY ALLEN	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER SIMON	TREASURER	1.00	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
2024	$218,353	$93,016	$1,478,364	$125,337
2023	$155,895	$74,133	$1,198,338	$81,762
2022	$48,563	$158,204	$1,116,575	$-109,641
2022	$24,258	$87,159	$1,152,883	$-62,901
2021	$61,133	$96,864	$1,226,216	$-35,731
2021	$49,596	$95,759	$1,215,784	$-46,163
2020	$94,977	$83,550	$1,261,947	$11,427
2019	$157,125	$87,920	$1,250,520	$69,205
2018	$134,122	$102,991	$1,181,315	$31,131

ELECTRIC KIDS INC