GREAT KIDS INC (EIN 621798100) - 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

DAVID BIRD

Phone

7152985873

Tax Period

2025-01-01 to 2025-12-31

GREAT KIDS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

CREATING AND DELIVERING QUALITY PRODUCTS AND SERVICES THAT SHAPE A WORLD WHERE ALL PARENTS AND CAREGIVERS ARE COMPETENT IN THEIR ABILITY TO NURTURE CHILDREN IN THEIR EARLY CHILDHOODS TODAY, TOMORROW, AND FOR GENERATIONS TO COME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,175

Program Service Revenue $780,716

Investment Income $183,041

Other Revenue $2,295,478

TOTAL REVENUE $3,262,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,693,819

Fundraising Expenses $106,655

Program Expenses $2,433,918

Other Expenses $1,084,268

TOTAL EXPENSES $3,778,087

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,262,410	$3,769,312	-0.1%
Expenses	$3,778,087	$3,640,458	+0.0%
Net Income	$-515,677	$128,854	-5.0%

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

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

$171,811

Total Directors

$171,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESSA MARKS	SECRETARY	0.00	Officer Director	$0	$0	$0
JUAN MUNOZ	VICE PRESIDENT/VICE CHAIR	0.00	Officer Director	$0	$0	$0
DAVID BIRD	CHIEF EXECUTIVE OFFICER	45.00	Officer Director	$163,042	$8,769	$171,811
KELLY STONE	PRESIDENT/CHAIR	0.00	Officer Director	$0	$0	$0
RUSS CRAWFORD	TREASURER	0.00	Officer Director	$0	$0	$0
GIAN-PIERRE QUINONES	DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS SMITH	DIRECTOR	0.00	Director	$0	$0	$0
DARLENE CHAPMAN-HOLMES	DIRECTOR	0.00	Director	$0	$0	$0
MARTIN PETERS	DIRECTOR	0.00	Director	$0	$0	$0
MIKE DOYLE	DIRECTOR	0.00	Director	$0	$0	$0
DANA BROADWAY	DIRECTOR OF BUSINESS DEVEL	45.00	Highest	$135,513	$8,392	$143,905
ESTHELA NAVARRO	DIRECTOR OF PARTNER CARE	45.00	Highest	$120,111	$8,713	$128,824
BRAD BOWER	DIRECTOR OF FINANCE	45.00	Highest	$122,618	$9,517	$132,135
JENNIFER HAYES	DIRECTOR OF PRODUCT MANAGE	45.00	Highest	$112,447	$8,249	$120,696

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	$3,262,410	$3,778,087	$4,355,231	$-515,677
2024	$3,769,312	$3,640,458	$4,590,655	$128,854
2023	$3,616,394	$3,717,919	$4,442,777	$-101,525
2022	$3,363,893	$3,231,360	$4,660,473	$132,533
2021	$3,415,344	$2,881,206	$4,395,786	$534,138
2020	$3,120,322	$2,660,316	$3,855,817	$460,006
2019	$3,112,812	$3,035,321	$3,294,151	$77,491
2018	$2,726,171	$2,752,784	$3,144,793	$-26,613

GREAT KIDS INC