KIDS FIRST FOUNDATION (EIN 621451701) - 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

1989

Legal Domicile

Principal Officer

VIVIAN EL SHAHAWI

Phone

7605477631

Tax Period

2024-07-01 to 2025-06-30

KIDS FIRST FOUNDATION, founded in 1989, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

RESIDENTIAL GROUP HOMES FOR CHILDREN DIAGNOSED WITH AUTISM AND OTHER INTELLECTUAL/DEVLOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGING AND REQUIRE INTENSIVE BEHAVIORAL THERAPEUTIC SUPPORTS.

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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 $1,166,858

Investment Income $0

Other Revenue $18,137

TOTAL REVENUE $1,184,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,314

Fundraising Expenses $0

Program Expenses $989,956

Other Expenses $374,287

TOTAL EXPENSES $1,088,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,995	$1,080,380	+0.1%
Expenses	$1,088,601	$956,604	+0.1%
Net Income	$96,394	$123,776	-0.2%

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

N/A

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

$78,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELIAHA MARTIN	EXECUTIVE DI	40.00	Director	$78,213	$0	$78,213
LINA DANCUR	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN EL SHAHAWI	DIRECTOR	1.00	Director	$0	$0	$0
IHAB SHAWHAWI	DIRECTOR	1.00	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	$1,184,995	$1,088,601	$237,401	$96,394
2024	$1,080,380	$956,604	$382,693	$123,776
2023	$1,091,719	$966,762	$360,737	$124,957
2022	$867,446	$681,056	$360,674	$186,390
2021	$1,045,576	$608,939	$252,081	$436,637
2020	$848,596	$1,155,724	$139,300	$-307,128
2019	$1,034,491	$1,074,970	$161,666	$-40,479
2018	$1,095,453	$1,059,214	$154,787	$36,239

KIDS FIRST FOUNDATION