Kinetic Kids Inc (EIN 743080076) - 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

Principal Officer

Tracey Fontenot

Phone

2107485867

Tax Period

2023-01-01 to 2023-12-31

Kinetic Kids Inc, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

The mission of Kinetic Kids is to enrich the lives of children with special needs and their families through adapted sports, fine arts and educational programs in order to foster the development of courage, confidence, fitness, pride, joy, and community.

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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 $1,464,503

Program Service Revenue $269,458

Investment Income $110

Other Revenue $169,646

TOTAL REVENUE $1,903,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,142

Fundraising Expenses $168,610

Program Expenses $1,352,459

Other Expenses $831,053

TOTAL EXPENSES $1,680,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,903,717	$1,696,491	+0.1%
Expenses	$1,680,195	$1,663,142	+0.0%
Net Income	$223,522	$33,349	+5.7%

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

2190

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

$288,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey Fontenot	Executive Dir.	40.00	Officer	$134,774	$10,970	$145,744
Kacey Wernli	Executive Dir.	40.00	Officer	$131,776	$10,932	$142,708
Elizabeth Magnabosco	Director	0.00	Director	$0	$0	$0
Adriana Martinez	Director	0.00	Director	$0	$0	$0
John Maguire	Treasurer	0.00	Officer Director	$0	$0	$0
Ray Bissmeyer	Director	0.00	Director	$0	$0	$0
George Salinas	Director	0.00	Director	$0	$0	$0
Alpa Patel-Challapalli	Director	0.00	Director	$0	$0	$0
Jeff Littman	Director	0.00	Director	$0	$0	$0
Trey Beasley	Director	0.00	Director	$0	$0	$0
Will Roth	Director	0.00	Director	$0	$0	$0
Tunetha Wren	Director	0.00	Director	$0	$0	$0
Brad Gray	Vice President	0.00	Officer Director	$0	$0	$0
Tracy Roth	Director	0.00	Director	$0	$0	$0
Eleanor Burg	Secretary	0.00	Officer Director	$0	$0	$0
Nikhil Patel	Director	0.00	Director	$0	$0	$0
Tommy Oliphint	President	0.00	Officer Director	$0	$0	$0
Aaron Leek	Director	0.00	Director	$0	$0	$0
Karl Pichler	Director	0.00	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	No data	No data	No data	No data
2023	$1,903,717	$1,680,195	$1,336,094	$223,522
2022	$1,696,491	$1,663,142	$1,137,100	$33,349
2021	$1,408,485	$1,010,265	$978,066	$398,220
2020	$1,028,167	$939,479	$573,559	$88,688
2019	$1,081,322	$1,141,940	$468,249	$-60,618
2018	$1,014,546	$1,026,855	$537,018	$-12,309

Kinetic Kids Inc