KID NET FOUNDATION JONATHANS PLACE (EIN 752389331) - 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

1991

Legal Domicile

Principal Officer

ALLICIA FRYE

Phone

9723035303

Tax Period

2023-09-01 to 2024-08-31

KID NET FOUNDATION JONATHANS PLACE, founded in 1991, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Net assets of $11.9M represent 25 months of operating reserves.

Mission

TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.

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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 $3,506,914

Program Service Revenue $2,258,539

Investment Income $-32,286

Other Revenue $-27,677

TOTAL REVENUE $5,705,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,948,570

Fundraising Expenses $458,413

Program Expenses $5,249,475

Other Expenses $2,165,015

TOTAL EXPENSES $6,113,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,705,490	$3,992,526	+0.4%
Expenses	$6,113,585	$4,864,666	+0.3%
Net Income	$-408,095	$-872,140	-0.5%

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

113

Volunteers

349

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

$200,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLICIA FRYE	CEO	40.00	Officer	$192,659	$7,709	$200,368
CHARLES OMAGE	Director	1.00	Director	$0	$0	$0
LARA JOHNSON	Director	1.00	Director	$0	$0	$0
ANDREW GOULD	Director	1.00	Director	$0	$0	$0
Bay Miltenberger	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
JENNIFER NORRIS	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
ELIOT D RAFFKIND	Past Chairman	1.00	Officer Director	$0	$0	$0
TIFFANY B RUBI	Director	1.00	Director	$0	$0	$0
SAVANNAH FRANKLIN	Director	1.00	Director	$0	$0	$0
ALEX INMAN	Secretary	1.00	Officer Director	$0	$0	$0
STACEY WALKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WILLINGHAM	Chairman	1.00	Officer Director	$0	$0	$0
LINDSEY OBENHAUS	Director	1.00	Director	$0	$0	$0
TED FREDERICKS	Treasurer	1.00	Officer Director	$0	$0	$0
REBECCA PADEK	Director	1.00	Director	$0	$0	$0
LINDA WIMBERLY	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
2024	$5,705,490	$6,113,585	$12,361,265	$-408,095
2023	$3,992,526	$4,864,666	$10,670,148	$-872,140
2022	$4,977,816	$4,785,219	$10,757,898	$192,597
2021	$5,726,695	$5,384,279	$10,520,023	$342,416
2020	$4,838,971	$4,818,610	$10,102,099	$20,361
2019	$4,411,707	$4,051,135	$10,146,555	$360,572
2018	$3,805,016	$3,442,080	$9,793,797	$362,936

KID NET FOUNDATION JONATHANS PLACE