GIVE KIDS THE WORLD INC (EIN 592654440) - 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

1986

Legal Domicile

Phone

4073961114

Tax Period

2024-07-01 to 2025-06-30

GIVE KIDS THE WORLD INC, founded in 1986, is a mid-sized nonprofit that reported $77.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $71.6M left a modest 7% surplus.

Mission

GIVE KIDS THE WORLD VILLAGE IS AN 89-ACRE, WHIMSICAL NONPROFIT RESORT IN CENTRAL FLORIDA THAT PROVIDES CHILDREN WITH CRITICAL ILLNESSES AND THEIR FAMILIES, FROM AROUND THE WORLD, WITH MAGICAL WEEK-LONG WISH VACATIONS AT NO COST WITH OVER 200,000 WISH FAMILIES WELCOMED SINCE 1986.

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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 $58,218,976

Program Service Revenue $11,043,279

Investment Income $7,364,022

Other Revenue $442,047

TOTAL REVENUE $77,068,324

Expense Breakdown

Grants Paid $48,467,740

Salaries & Benefits $13,074,304

Fundraising Expenses $3,039,350

Program Expenses $65,576,392

Other Expenses $10,071,779

TOTAL EXPENSES $71,613,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,068,324	$69,556,587	+0.1%
Expenses	$71,613,823	$73,497,538	0.0%
Net Income	$5,454,501	$-3,940,951	-2.4%

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

266

Volunteers

13303

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

$835,160

Total Directors

$381,337

Key Employees

$769,969

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE SCHUMACHER	DIRECTOR - PRESIDENT & CEO (BEGIN 06/25)	60.0	Officer Director	$0	$0	$0
CATHLEEN NASH	FORMER DIRECTOR - CHAIR (END 05/25)	5.0	Officer Director	$0	$0	$0
CHARLES SERAVALLI	DIRECTOR - TREASURER	5.0	Officer Director	$0	$0	$0
JOHN NICHOLS	DIRECTOR - CHAIRMAN (BEGIN 05/25)	5.0	Officer Director	$0	$0	$0
JORDAN LOMAS	DIRECTOR - INTERIM CEO (01/25-06/25)	60.0	Officer Director	$0	$0	$0
PAMELA LANDWIRTH	DIRECTOR - PRESIDENT & CEO (END 01/25)	60.0	Officer Director	$352,591	$28,746	$381,337
SHANNON GRAVITTE	DIRECTOR - SECRETARY	2.0	Officer Director	$0	$0	$0
ANNETTA WILSON	DIRECTOR	2.0	Director	$0	$0	$0
BARRY KERN	DIRECTOR	2.0	Director	$0	$0	$0
BRANDON BRUCE	DIRECTOR	2.0	Director	$0	$0	$0
DINA HOWELL	DIRECTOR	2.0	Director	$0	$0	$0
GARY LANDWIRTH	DIRECTOR	2.0	Director	$0	$0	$0
JAMES MOYLE	DIRECTOR	2.0	Director	$0	$0	$0
JEFF VAHLE	DIRECTOR	2.0	Director	$0	$0	$0
JONATHAN DODD	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL SHORT	DIRECTOR	2.0	Director	$0	$0	$0
RICHARD MITCHELL	DIRECTOR	2.0	Director	$0	$0	$0
ROBERT KANTOR	DIRECTOR	2.0	Director	$0	$0	$0
STEVEN SPARKS	DIRECTOR	2.0	Director	$0	$0	$0
THOM GESHAY	DIRECTOR	2.0	Director	$0	$0	$0
WAYNE CHARNESS	DIRECTOR	2.0	Director	$0	$0	$0
AMY RACICOT	FORMER CHIEF FINANCIAL OFFICER (END 05/25)	50.0	Officer	$247,730	$26,411	$274,141
RICHARD HODUM	VP OF FINANCE	50.0	Officer	$159,403	$20,279	$179,682
IAN COLE	CHIEF INNOVATION OFFICER	50.0	Key Emp	$222,620	$35,646	$258,266
JOHN FLASCHNER	CHIEF STRATEGY OFFICER (END 01/25)	50.0	Key Emp	$149,638	$31,432	$181,070
JOHN LOUINE	VP OF OPERATIONS	50.0	Key Emp	$143,550	$18,548	$162,098
SARA VALENTINE	VP OF TALENT AND CULTURE	50.0	Key Emp	$150,072	$18,463	$168,535
MICHAEL BAUSMAN	FACILITIES & RESOURCES DIRECTOR	50.0	Highest	$111,935	$18,356	$130,291
OLENA ELSEA	DATA MANAGEMENT DIRECTOR	50.0	Highest	$108,565	$15,297	$123,862

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	$77,068,324	$71,613,823	$136,718,483	$5,454,501
2024	$69,556,587	$73,497,538	$130,168,325	$-3,940,951
2023	$70,184,568	$67,578,669	$128,284,320	$2,605,899
2022	$39,309,635	$31,496,525	$122,152,996	$7,813,110
2021	$19,240,129	$15,136,371	$128,694,870	$4,103,758
2020	$49,036,239	$48,520,769	$113,255,580	$515,470
2019	$64,644,804	$59,978,785	$114,936,829	$4,666,019
2018	$58,474,847	$56,514,656	$111,650,399	$1,960,191

GIVE KIDS THE WORLD INC