KIDZEFX INC (EIN 650931637) - 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

Tax Period

2023-01-01 to 2023-12-31

KIDZEFX INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2023. Expenses of $40K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO TEACH CHILDREN AND YOUTH CHARACTER BUILDING LIFE SKILLS WITH LIFE APPLICATION THROUGH OUR FAITH-BASED PROGRAMMING. TO ESTABLISH A COUNDATIONAL STANDAR THAT WOULD GUIDE THEIR DECISION-MAKING PROCESS TO MAKE HEALTHY CHOICES FOR THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,000

Program Service Revenue $0

Investment Income $21,880

Other Revenue $0

TOTAL REVENUE $32,880

Expense Breakdown

Grants Paid $38,770

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,324

Other Expenses $1,554

TOTAL EXPENSES $40,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,880	$32,880	N/A
Expenses	$40,324	$40,324	N/A
Net Income	$-7,444	$-7,444	N/A

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

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
RUBEN L SAPP	VICE PRESIDENT	0.00	Officer	$0	$0	$0
PAULINE J LAPIERRE	PRESIDENT	0.00	Officer	$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
2024	No data	No data	No data	No data
2023	$32,880	$40,324	$648,732	$-7,444
2022	$48,968	$127,507	$541,343	$-78,539
2021	$97,581	$93,897	$616,322	$3,684
2020	$28,854	$188,519	$497,483	$-159,665
2019	$654,045	$28,875	$625,170	$625,170

KIDZEFX INC