JUDIS PLACE FOR KIDS INC (EIN 611366084) - 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

1999

Legal Domicile

Principal Officer

Kimberly Lee

Phone

6064377447

Tax Period

2024-07-01 to 2025-06-30

JUDIS PLACE FOR KIDS INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $993K in total revenue in fiscal year 2024. The organization ran a surplus of $226K, a strong 23% operating margin.

Mission

Provide advocacy services for abused, neglected or dependent children

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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 $840,020

Program Service Revenue $144,841

Investment Income $7,747

Other Revenue $0

TOTAL REVENUE $992,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,733

Fundraising Expenses $4,712

Program Expenses $511,073

Other Expenses $289,359

TOTAL EXPENSES $766,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,608	$1,024,129	0.0%
Expenses	$766,804	$922,304	-0.2%
Net Income	$225,804	$101,825	+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

Volunteers

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

Total Directors

Key Employees

$76,668

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Lee	Inerim Executive Director	40	Key Emp Highest	$76,668	$0	$76,668
Bridget Evans	Secretary	2	Director	$0	$0	$0
Todd Kennedy	Board Member	2	Director	$0	$0	$0
Jennifer Howard	Board Member	2	Director	$0	$0	$0
Genesia Kilgore-Bowling	President	2	Director	$0	$0	$0
Donna Cassell	Treasurer	2	Director	$0	$0	$0
Stormie Adkins	Board Member	2	Director	$0	$0	$0
Denise Atkinson	Vice President	2	Director	$0	$0	$0
Mike Taylor	Board Member	2	Director	$0	$0	$0
Judi Patton	Board Member	2	Director	$0	$0	$0
Sara May	Board Member	2	Director	$0	$0	$0

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	$992,608	$766,804	$1,292,414	$225,804
2024	No data	No data	No data	No data
2023	$1,012,440	$782,098	$930,884	$230,342
2022	$804,762	$737,928	$645,869	$66,834
2021	$804,875	$823,979	$673,376	$-19,104
2020	$824,889	$827,466	$702,709	$-2,577
2019	$843,828	$798,270	$604,150	$45,558

JUDIS PLACE FOR KIDS INC