Kid One Transport System Inc (EIN 631165579) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Matt Holdbrooks

Phone

2059781000

Tax Period

2023-01-01 to 2023-12-31

Kid One Transport System Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2018.

Mission

Transport of indigent ill children and expectant mothers to and from hospitals and doctors.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $918,855

Program Service Revenue $294,918

Investment Income $1,395

Other Revenue $60,183

TOTAL REVENUE $1,275,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,948

Fundraising Expenses $132,093

Program Expenses $1,097,942

Other Expenses $623,510

TOTAL EXPENSES $1,346,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,351	$1,297,108	0.0%
Expenses	$1,346,458	$1,396,353	0.0%
Net Income	$-71,107	$-99,245	-0.3%

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

$144,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bartley Delpha	Director	2.00	Director	$0	$0	$0
Bunn Laural	Director	2.00	Director	$0	$0	$0
Byrd Emily	Director	2.00	Director	$0	$0	$0
Cabiness Tanya	Director	2.00	Director	$0	$0	$0
Coulter Ben	Director	2.00	Director	$0	$0	$0
Feely Emily	Director	2.00	Director	$0	$0	$0
Hanson Chad	Director	2.00	Director	$0	$0	$0
Hayes Savannah	Director	2.00	Director	$0	$0	$0
Hill Elizabeth	Director	2.00	Director	$0	$0	$0
Hunt-Hilliard Janine	Director	2.00	Director	$0	$0	$0
Massey Brian	Director	2.00	Director	$0	$0	$0
Moore Jeff	Director	2.00	Director	$0	$0	$0
Miller Edmond	Director	2.00	Director	$0	$0	$0
Perry Folante	Director	2.00	Director	$0	$0	$0
Sexton Breanna	Director	2.00	Director	$0	$0	$0
St John Thomas	Director	2.00	Director	$0	$0	$0
Thomas Desmond	Director	2.00	Director	$0	$0	$0
Watson Tripp	Director	2.00	Director	$0	$0	$0
Cain Brad	Secretary	4.00	Officer Director	$0	$0	$0
Tabb Ashley	Treasurer	4.00	Officer Director	$0	$0	$0
Rains Andrew	Vice Chair	4.00	Officer Director	$0	$0	$0
Mitchell Ross	Immediate Past Chair	4.00	Officer Director	$0	$0	$0
Hart Anna	Chair	4.00	Officer Director	$0	$0	$0
Holdbrooks Matt	President/CEO	40.00	Officer	$144,496	$0	$144,496

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
2024	No data	No data	No data	No data
2023	$1,275,351	$1,346,458	$668,413	$-71,107
2022	$1,297,108	$1,396,353	$792,572	$-99,245
2021	$1,420,128	$1,523,317	$744,962	$-103,189
2020	$1,307,311	$1,255,646	$849,714	$51,665
2019	$1,305,469	$1,312,340	$692,271	$-6,871
2018	$1,269,397	$1,284,055	$674,758	$-14,658

Kid One Transport System Inc