KIDSIDE INC (EIN 651061705) - 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

2000

Legal Domicile

Principal Officer

JANELLE FERNANDEZ

Phone

7862068877

Tax Period

2024-01-01 to 2024-12-31

KIDSIDE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $304K in total revenue in fiscal year 2024. Expenses of $280K left a modest 8% surplus.

Mission

PROVIDE AID, SUPPORT AND ASSISTANCE TO THE CONTINUATION AND DEVELOPMENT OF FAMILY COURT SERVICES WHICH PROVDES CRISIS ASSISTANCE, SUPERVISED VISITATION, AND COMMUNITY REFERRALS TO FAMILIES IN NEED

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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 $297,956

Program Service Revenue $0

Investment Income $5,987

Other Revenue $0

TOTAL REVENUE $303,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,948

Fundraising Expenses $127,098

Program Expenses $97,808

Other Expenses $158,755

TOTAL EXPENSES $279,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,943	$288,803	+0.1%
Expenses	$279,703	$264,501	+0.1%
Net Income	$24,240	$24,302	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA YOUNG	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JANELLE FERNANDEZ	CHAIR	1.00	Officer Director	$0	$0	$0
AMBER GLASPER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CASSANDRA FERRER	TREASURER	1.00	Officer Director	$0	$0	$0
ERICA WHITTLER	DIRECTOR	1.00	Director	$0	$0	$0
LISETTE BERAJA	DIRECTOR	1.00	Director	$0	$0	$0
GRACE CASAS-ROWE	DIRECTOR	1.00	Director	$0	$0	$0
MARISOL CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JOYCE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
AKILAH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
ADELMIS NADERPOUR	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
2024	$303,943	$279,703	$317,176	$24,240
2023	$288,803	$264,501	$292,936	$24,302
2022	$223,943	$201,118	$263,884	$22,825
2021	$226,106	$174,451	$241,059	$51,655
2020	$188,866	$169,206	$189,404	$19,660
2019	$215,563	$145,098	$169,744	$70,465
2018	$192,631	$167,012	$99,279	$25,619

KIDSIDE INC