KidCare International (EIN 651189447) - 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

2003

Legal Domicile

Phone

9096246101

Tax Period

2021-01-01 to 2021-12-31

KidCare International, founded in 2003, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2021. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 45% operating margin.

Mission

The mission of KidCare International, a relationship-based, humanitarian aid organization, is to equip and empower desperately disadvantaged children to lead lives of purpose, service, and leadership through sustainable programs and strategic partnerships.

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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 (2021)

Revenue Breakdown

Contributions & Grants $210,789

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,898

Fundraising Expenses $1,500

Program Expenses $109,984

Other Expenses $110,441

TOTAL EXPENSES $115,339

Year-over-Year Comparison

	2021	2020	Change
Revenue	$210,789	$100,710	+1.1%
Expenses	$115,339	$72,407	+0.6%
Net Income	$95,450	$28,303	+2.4%

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
Lappy Kapchinsky	President	20.00	Officer Director	$0	$0	$0
Beverly Davis	Treasurer	2.00	Officer Director	$0	$0	$0
Joshua Kapchinsky	Director	1.00	Director	$0	$0	$0
Reagan Schmalz	Vice President	2.00	Officer Director	$0	$0	$0
Dana Forti	Director	1.00	Director	$0	$0	$0
Joe Robles	Director	1.00	Director	$0	$0	$0
Richard Liu	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
2021	$210,789	$115,339	$128,656	$95,450

KidCare International