KIDS IN DISTRESS INC (EIN 591927289) - 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

1979

Legal Domicile

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

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

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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 $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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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

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

$709,269

Total Directors

Key Employees

Highest Compensated

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

KIDS IN DISTRESS INC