KIDWORKS COMMUNITY DEVELOPMENT CORP (EIN 743081569) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DAVID P BENAVIDES

Phone

7148349400

Tax Period

2024-07-01 to 2025-06-30

KIDWORKS COMMUNITY DEVELOPMENT CORP, founded in 2002, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

KIDWORKS INSPIRES PURPOSE IN YOUTH, FUELS THEIR GROWTH, AND CATALYZES THEIR IMPACT IN THE COMMUNITY AND THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,396,565

Program Service Revenue $7,105

Investment Income $183,038

Other Revenue $74,839

TOTAL REVENUE $5,661,547

Expense Breakdown

Grants Paid $103,312

Salaries & Benefits $3,181,790

Fundraising Expenses $627,091

Program Expenses $3,265,184

Other Expenses $1,311,944

TOTAL EXPENSES $4,597,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,661,547	$4,371,531	+0.3%
Expenses	$4,597,046	$4,204,670	+0.1%
Net Income	$1,064,501	$166,861	+5.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

220

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

$524,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY ALDER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EMILY MANDRUP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GABE POTYONDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOMAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN MONTERO	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARCO ANGULO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM STRADER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATT MERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE DU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HENGSTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MIRANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BENAVIDES	CEO	40.00	Officer	$202,036	$3,053	$205,089
JASNA BARON	CFO - OUTGOING	40.00	Officer	$73,909	$1,606	$75,515
JOHN ING	CFO - INGOING	40.00	Officer	$35,854	$0	$35,854
GERARDO MAGANA	SENIOR DIRECTOR OF PROGRAM	40.00	Officer	$111,100	$418	$111,518
LORI OHLS	SR. DIRECTOR OF ADMIN AND PEOPLE DEVELOPMENT	40.00	Officer	$85,313	$10,962	$96,275

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
2025	$5,661,547	$4,597,046	$11,019,742	$1,064,501
2024	$4,371,531	$4,204,670	$9,795,056	$166,861
2023	$5,478,239	$3,897,626	$9,172,687	$1,580,613
2022	$3,553,835	$3,168,113	$7,326,097	$385,722
2021	$3,737,200	$2,894,641	$6,767,561	$842,559
2020	$3,049,957	$2,998,803	$6,249,691	$51,154
2019	$2,931,958	$2,899,244	$5,857,269	$32,714

KIDWORKS COMMUNITY DEVELOPMENT CORP