BAMA KIDS INC (EIN 582120600) - 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

1996

Legal Domicile

Phone

3346825925

Tax Period

2024-01-01 to 2024-12-31

BAMA KIDS INC, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $296K in total revenue in fiscal year 2020. The organization ran a surplus of $114K, a strong 38% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE WELL BEING EMOTIONALLY,AND PHYSICALLY, OF YOUTH BY COMBINING STRUCTURED LIFE SKILLS, EDUCATIONAL ACTIVITIES, DEVELOPING AND PROMOTING LEADERSHIP AND INVOLVEMENT OF YOUTH AND THEIR PARENTS.

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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 $504,027

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $504,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,024

Fundraising Expenses $0

Program Expenses $394,698

Other Expenses $134,674

TOTAL EXPENSES $394,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,093	$333,451	+0.5%
Expenses	$394,698	$344,538	+0.1%
Net Income	$109,395	$-11,087	-10.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL MATTHEWS	DIRECTOR	30.00	Director Highest	$0	$0	$0
CYNTHIA ROSS	VICE CHAIR	1.00	Officer	$0	$0	$0
SAMANTHA GOMEZ	SECRETARY	1.00	Officer	$0	$0	$0
JANICE ROBINSON	TREASURE	2.00	Officer	$0	$0	$0
ALICIA FOSTER	CHAIR	1.00	Officer	$0	$0	$0
JACQUELINE HIVES	ACTIVITIES COORDINATOR	30.00	Key Emp	$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	$504,093	$394,698	$529,080	$109,395
2023	$333,451	$344,538	$319,059	$-11,087
2022	$221,223	$236,302	$282,803	$-15,079
2021	$282,416	$214,803	$396,757	$67,613
2020	$296,437	$182,896	$330,413	$113,541

BAMA KIDS INC