KIDS IN DISTRESS INC

EIN: 591927289 501(c)(3) Human Services

WILTON MANORS, FL

Total Revenue
$9,732,907
Total Expenses
$12,557,003
Total Assets
$2,247,839
Net Assets
$-4,826,108
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
MARK DHOOGE
Phone
9543907654
Tax Period
2024-07-01 to 2025-06-30

KIDS IN DISTRESS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $12.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE MISSION OF THE CORPORATION IS TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.

Program Service Accomplishments

Program 1
Expenses: $4,861,663 Revenue: $214,845

KID FIRST PREVENTION PROGRAM - KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH PROGRAMS DESIGNED FOR THE PERSERVATION OF THE FAMILIES. THESE PROGRAMS INCLUDE SUMMER...

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KID FIRST PREVENTION PROGRAM - KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH PROGRAMS DESIGNED FOR THE PERSERVATION OF THE FAMILIES. THESE PROGRAMS INCLUDE SUMMER CAMP AND AFTER SCHOOL PROGRAMMING AND THE KID PRESCHOOL PLUS PROGRAM.

Program 2
Expenses: $3,448,589 Revenue: $386,344

KID FOSTER CARE DIVISION - KIDS IN DISTRESS SERVES HUNDREDS OF CHILDREN ANNUALLY WHO HAVE BEEN AFFECTED BY ABUSE AND NEGLECT AND WHO REQUIRE CARE AND TREATMENT TO COPE WIWTH THE TRAUMA ASSOCIATED...

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KID FOSTER CARE DIVISION - KIDS IN DISTRESS SERVES HUNDREDS OF CHILDREN ANNUALLY WHO HAVE BEEN AFFECTED BY ABUSE AND NEGLECT AND WHO REQUIRE CARE AND TREATMENT TO COPE WIWTH THE TRAUMA ASSOCIATED WITH THIS VICTIMIZATION. KID PROVIDES SAFE PLACEMENT FOR THESE CHILDREN IN OUR FAMILY FOSTER HOMES LOCATED IN OUR BROWARD CAMPUS AND THROUGH OUR FOSTER CARE PROGRAM, AND CLINICAL INTERVENTION THROUGH OUR FAMILY COUNSELING CENTER ADOPTION SUPPORT PROGRAM. ADDITIONALLY, KID PROVIDES REMEDIAL INTERVENTION FOR THE PARENTS OF THESE CHILDREN THROUGHT OUR REUNIFICATION SERVICES.

Program 3
Expenses: $1,939,255 Revenue: $466,317

KID PRESCHOOL - KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH SERICES THAT ARE DEDICATED TO PREVENT CHILD ABUSE AND THE PRESERVATION OF THE FAMILIES. PROGRAMS...

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KID PRESCHOOL - KIDS IN DISTRESS SERVES THOUSANDS OF CHILDREN AND THEIR FAMILIES ANNUALLY THROUGH SERICES THAT ARE DEDICATED TO PREVENT CHILD ABUSE AND THE PRESERVATION OF THE FAMILIES. PROGRAMS INCLUDE KID FIRST (FAMILY INTERVENTION, RESPONSE AND SUPPORT TEAM) PROGRAM, HEALTHY START, HEALTHY FAMILIES, KINSHIP AND HOMEBUILDERS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,214,800
Program Service Revenue $924,681
Investment Income $0
Other Revenue $593,426
TOTAL REVENUE $9,732,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,291,787
Fundraising Expenses $738,138
Program Expenses $10,249,507
Other Expenses $4,265,216
TOTAL EXPENSES $12,557,003

Year-over-Year Comparison

2024 2023 Change
Revenue $9,732,907 $13,094,928 -0.3%
Expenses $12,557,003 $13,495,244 -0.1%
Net Income $-2,824,096 $-400,316 +6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
177
Volunteers
200

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
4
$709,269
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BECKER CHAIR 1.00
Director
$0 $0 $0
ELLIOT BORKSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATTY BYRD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COLODNY BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE FERRO BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
ERNEST JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
LESLEY MITCHELL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE LINDER BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE MARCH BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE MCKENZIE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA RAYBIN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY NORI BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIJN RENTEMA BOARD MEMBER 1.00
Director
$0 $0 $0
HON SENATOR NAN RICH BOARD MEMBER 1.00
Director
$0 $0 $0
LISA RIGOLI BOARD MEMBER 1.00
Director
$0 $0 $0
ERIS SANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN SIPE-ANTOINETTI BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
AARON TOOMBS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE VIVEROS BOARD MEMBER 1.00
Director
$0 $0 $0
CARLTON WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA WEINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY SALOMON COO 20.00
Officer
$0 $23,847 $156,814
ANNETTE GARDINER CHIEF HR & COMPLIANCE OFFICER 40.00
Officer
$121,166 $14,625 $135,791
TONY TUCKER CFO 40.00
Officer
$128,762 $21,268 $150,030
MARK DHOOGE CEO/PRESIDENT 40.00
Officer
$245,169 $21,465 $266,634
SUHAILL RUANO VP, ADVANCEMENT 40.00
Highest
$118,461 $17,835 $136,296
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 $9,732,907 $12,557,003 $2,247,839 $-2,824,096
2024 $13,094,928 $13,495,244 $2,824,711 $-400,316
2023 $11,459,355 $13,615,228 $2,650,260 $-2,155,873
2022 $11,336,416 $12,910,279 $2,142,135 $-1,573,863
2021 $11,764,357 $10,847,634 $4,592,381 $916,723
2020 $10,926,740 $10,884,930 $4,039,853 $41,810
2019 $10,370,396 $11,445,402 $2,773,999 $-1,075,006
2018 $10,965,997 $11,494,013 $2,928,019 $-528,016
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