KEEP KIDS DRUG FREE FOUNDATION INC (EIN 650731706) - 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

1997

Legal Domicile

Principal Officer

WILSON JOHN

Phone

5094433989

Tax Period

2024-07-01 to 2025-06-30

KEEP KIDS DRUG FREE FOUNDATION INC, founded in 1997, is a micro nonprofit in the Mental Health sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 72% operating deficit.

Mission

PROVIDES RESOURCES FOR PARENTS, FAMILIES AND YOUNG PEOPLE TO LEARN ABOUT HOW TO PREVENT DRUG ABUSE. KEEP KIDS DRUG FREE PROMOTES COMMUNITY AWARENESS, DESIGNS AND DELIVERS PREVENTION ACTIVITIES.

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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 $30,549

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,579

Other Expenses $52,611

TOTAL EXPENSES $52,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,549	$67,273	-0.5%
Expenses	$52,611	$43,370	+0.2%
Net Income	$-22,062	$23,903	-1.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HODGKINS CANDACE	VICE DIRECTO	N/A	Director	$0	$0	$0
HANKEY BABETTE	VICE DIRECTO	N/A	Director	$0	$0	$0
WILSON JOHN	VICE DIRECTO	N/A	Director	$0	$0	$0
COSIMI IVAN	VICE DIRECTO	N/A	Director	$0	$0	$0
JIM MILLER	DIRECTOR	N/A	Director	$0	$0	$0
VALERA GISSEN	VICE DIRECTO	N/A	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	$30,549	$52,611	$46,632	$-22,062
2024	$67,273	$43,370	$68,694	$23,903
2023	$71,961	$73,637	$44,791	$-1,676
2022	$77,881	$81,747	$46,467	$-3,866
2021	$80,118	$85,656	$50,333	$-5,538
2020	$86,298	$83,034	$55,871	$3,264
2019	$88,286	$82,022	$52,607	$6,264

KEEP KIDS DRUG FREE FOUNDATION INC