KLAAS KIDS FOUNDATION (EIN 680340916) - 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

1994

Legal Domicile

Principal Officer

MARC KLAAS

Phone

4153316867

Tax Period

2023-01-01 to 2023-12-31

KLAAS KIDS FOUNDATION, founded in 1994, is a micro nonprofit that reported $44K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 447% operating deficit.

Mission

TO STOP CRIMES AGAINST CHILDREN.

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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 $18,776

Program Service Revenue $0

Investment Income $25,354

Other Revenue $0

TOTAL REVENUE $44,130

Expense Breakdown

Grants Paid $56,140

Salaries & Benefits $135,847

Fundraising Expenses $14,246

Program Expenses $146,959

Other Expenses $49,607

TOTAL EXPENSES $241,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,130	$196,896	-0.8%
Expenses	$241,594	$145,162	+0.7%
Net Income	$-197,464	$51,734	-4.8%

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

$126,000

Total Directors

$126,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC KLAAS	CHAIRPRSN, P	35.00	Officer Director	$120,000	$0	$120,000
VIOLET KLAAS	SECRETARY	20.00	Officer Director	$6,000	$0	$6,000
ANDREW KLAAS	DIRECTOR	20.00	Director	$0	$0	$0
JOHN KLAAS	TREASURER	20.00	Officer 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	No data	No data	No data	No data
2023	$44,130	$241,594	$352,779	$-197,464
2022	$196,896	$145,162	$521,627	$51,734
2021	$204,045	$148,322	$553,265	$55,723
2020	$173,181	$165,083	$501,517	$8,098
2020	$173,181	$165,083	$501,517	$8,098
2019	$116,394	$224,468	$494,884	$-108,074
2018	$247,763	$207,041	$560,034	$40,722

KLAAS KIDS FOUNDATION