KIDLINKS (EIN 751786051) - 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

1981

Legal Domicile

Principal Officer

LEIGH TREVINO

Phone

8172680020

Tax Period

2023-01-01 to 2023-12-31

KIDLINKS, founded in 1981, is a small nonprofit that reported $579K in total revenue in fiscal year 2023. Expenses of $645K exceeded revenue, resulting in a 11% operating deficit.

Mission

KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.

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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 $618,593

Program Service Revenue $2,405

Investment Income $5,770

Other Revenue $-47,665

TOTAL REVENUE $579,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,349

Fundraising Expenses $119,184

Program Expenses $431,834

Other Expenses $238,645

TOTAL EXPENSES $644,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$579,103	$585,923	0.0%
Expenses	$644,994	$538,190	+0.2%
Net Income	$-65,891	$47,733	-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

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

$183,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JW BROWN	DIRECTOR	5.00	Director	$0	$0	$0
WES BUTLER	DIRECTOR	5.00	Director	$0	$0	$0
GORDON LAW	DIRECTOR	5.00	Director	$0	$0	$0
CHASE SANDERS	DIRECTOR	5.00	Director	$0	$0	$0
STUART SIDES	DIRECTOR	5.00	Director	$0	$0	$0
DARYL STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
VINEETA VOGEL	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE WELLS	DIRECTOR	5.00	Director	$0	$0	$0
LINDSEY WYRICK	DIRECTOR	5.00	Director	$0	$0	$0
M ADAM HALL	PRESIDENT AND CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
JESSE BETTS	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID P CAGLE	TREASURER	5.00	Officer Director	$0	$0	$0
COURTNEY KRAFT	CO-EXECUTIVE DIRECTOR (THRU 10/18/23)	40.00	Officer	$80,321	$0	$80,321
LEIGH TREVINO	CO-EXECUTIVE DIRECTOR (PROGRAMS)	40.00	Officer	$103,646	$0	$103,646

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	$579,103	$644,994	$495,621	$-65,891
2022	$585,923	$538,190	$591,611	$47,733
2021	$732,247	$584,485	$506,747	$147,762
2020	$558,715	$618,069	$386,364	$-59,354
2019	$582,709	$541,396	$403,902	$41,313
2018	$583,935	$576,197	$442,966	$7,738

KIDLINKS