Kids Interdisciplinary Services Inc (EIN 581995072) - 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

1991

Legal Domicile

Principal Officer

Alisa Ashe

Phone

8285243199

Tax Period

2022-07-01 to 2023-06-30

Kids Interdisciplinary Services Inc, founded in 1991, is a small nonprofit in the Mental Health sector that reported $411K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $370K left a modest 10% surplus.

Mission

To provide hope and healing for children who have been abused

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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 (2022)

Revenue Breakdown

Contributions & Grants $408,872

Program Service Revenue $0

Investment Income $2,473

Other Revenue $0

TOTAL REVENUE $411,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,772

Fundraising Expenses $4,941

Program Expenses $278,684

Other Expenses $181,373

TOTAL EXPENSES $370,145

Year-over-Year Comparison

	2022	2021	Change
Revenue	$411,345	$677,280	-0.4%
Expenses	$370,145	$416,391	-0.1%
Net Income	$41,200	$260,889	-0.8%

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

$77,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisa Ashe	Executive Director	40.00	Officer	$77,334	$0	$77,334
Patrick Betancourt	Immediate Past Chairman	1.00	Officer Director	$0	$0	$0
Gary Shields	Board Chair	1.00	Officer Director	$0	$0	$0
Teresa Mallonee	Treasurer	1.00	Officer Director	$0	$0	$0
Heather Baker	Board member	1.00	Director	$0	$0	$0
Robert Holland	Board member	1.00	Director	$0	$0	$0
Andrea Holland	Board member	1.00	Director	$0	$0	$0
Chuck Mallonee	Board member	1.00	Director	$0	$0	$0
Betty Waldroop	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Harrell	Board member	1.00	Director	$0	$0	$0
Paul Garner	Board member	1.00	Director	$0	$0	$0
Paula Ledford	Secretary	1.00	Officer Director	$0	$0	$0
Jason Arnold	Board memeber	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$411,345	$370,145	$1,148,517	$41,200
2022	$677,280	$416,391	$1,048,226	$260,889
2021	$366,532	$356,173	$818,220	$10,359
2020	$303,964	$244,158	$766,291	$59,806
2019	$298,494	$223,986	$715,221	$74,508
2018	$325,937	$223,422	$640,155	$102,515

Kids Interdisciplinary Services Inc