KIDS IN DISTRESS FOUNDATION INC (EIN 593517972) - 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

1998

Legal Domicile

Principal Officer

MARK DHOOGE

Phone

9543907654

Tax Period

2024-07-01 to 2025-06-30

KIDS IN DISTRESS FOUNDATION INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 63% operating margin.

Mission

TO SOLICIT AND ACCEPT GIFTS AND GRANTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO KIDS IN DISTRESS, INC IN SUPPORT OF ITS MISSION TO PREVENT CHILD ABUSE, PRESERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED OR 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 $0

Program Service Revenue $1,558,433

Investment Income $993,941

Other Revenue $0

TOTAL REVENUE $2,552,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $955,994

Other Expenses $955,994

TOTAL EXPENSES $955,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,552,374	$1,742,851	+0.5%
Expenses	$955,994	$1,008,569	-0.1%
Net Income	$1,596,380	$734,282	+1.2%

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

N/A

Volunteers

100

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
MARK DHOOGE	CEO/PRESIDENT	2.00	Officer	$0	$21,465	$266,634
TONY TUCKER	CFO	2.00	Officer	$0	$21,268	$150,030
ANNETTE GARDINER	CHIEF HR & COMPLIANCE OFFICER	2.00	Officer	$0	$14,625	$135,791
WENDY SALOMON	COO	2.00	Officer	$0	$23,847	$156,814

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	$2,552,374	$955,994	$32,334,491	$1,596,380
2024	$1,742,851	$1,008,569	$30,310,329	$734,282
2023	$1,914,423	$828,296	$28,669,991	$1,086,127
2022	$3,118,366	$873,513	$25,675,211	$2,244,853
2021	$1,784,654	$766,827	$26,488,869	$1,017,827
2020	$1,889,020	$1,167,837	$22,574,959	$721,183
2019	$2,658,788	$753,632	$21,869,928	$1,905,156
2018	$1,983,964	$850,260	$20,498,004	$1,133,704

KIDS IN DISTRESS FOUNDATION INC