KIDS HOUSE OF SEMINOLE INC (EIN 593415005) - 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

1996

Legal Domicile

Principal Officer

JULIETTE KONG

Phone

4073243036

Tax Period

2024-10-01 to 2025-09-30

KIDS HOUSE OF SEMINOLE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $514K, a strong 23% operating margin.

Mission

OUR MISSION IS TO PREVENT CHILD ABUSE AND TO AID CHILD ABUSE VICTIMS AND FAMILIES BY PROVIDING COORDINATED SERVICES IN A SAFE, CHILD-FRIENDLY ENVIRONMENT FROM REPORT AND INVESTIGATION THROUGH TREATMENT AND RESOLUTION.

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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 $1,526,133

Program Service Revenue $55,275

Investment Income $53,637

Other Revenue $556,911

TOTAL REVENUE $2,191,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,177,936

Fundraising Expenses $61,463

Program Expenses $1,386,756

Other Expenses $499,932

TOTAL EXPENSES $1,677,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,191,956	$2,035,287	+0.1%
Expenses	$1,677,868	$1,500,056	+0.1%
Net Income	$514,088	$535,231	0.0%

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

116

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

$111,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB DALLARI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KENT JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER HODGES	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE BALL	TREASURER	2.00	Officer Director	$0	$0	$0
RON DAVOLI	PAST CHAIR	2.00	Director	$0	$0	$0
MARIE BERNSTEAIN	DIRECTOR	2.00	Director	$0	$0	$0
BOB BURKE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY DIVITA	DIRECTOR	2.00	Director	$0	$0	$0
LISA GREGG	DIRECTOR	2.00	Director	$0	$0	$0
KALI HAMMOND	DIRECTOR	2.00	Director	$0	$0	$0
MATHY HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
EVA LOOSIER	DIRECTOR	2.00	Director	$0	$0	$0
LISA METCALF	DIRECTOR	2.00	Director	$0	$0	$0
KAYLEY SLATTERY	DIRECTOR	2.00	Director	$0	$0	$0
KIM STRONG	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT STURGILL	DIRECTOR	2.00	Director	$0	$0	$0
SEAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JOSIE ZARATE	DIRECTOR	2.00	Director	$0	$0	$0
JULIETTE KONG	CEO	40.00	Officer	$97,931	$13,672	$111,603

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	$2,191,956	$1,677,868	$5,112,739	$514,088
2024	$2,035,287	$1,500,056	$4,460,420	$535,231
2023	$1,523,632	$1,403,751	$3,758,117	$119,881
2022	$2,422,231	$1,915,238	$3,569,263	$506,993
2021	$2,137,012	$1,876,602	$3,522,940	$260,410
2020	$1,802,228	$1,396,608	$3,054,886	$405,620
2019	$1,887,231	$1,839,171	$2,790,788	$48,060
2018	$1,816,619	$1,778,146	$2,762,991	$38,473

KIDS HOUSE OF SEMINOLE INC