KIDS WHO CARE INC (EIN 752541306) - 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

DEBORAH JUNG

Phone

8177375437

Tax Period

2024-01-01 to 2024-12-31

KIDS WHO CARE INC, founded in 1994, is a small nonprofit that reported $681K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

KWC PERFORMING ARTS GUIDES THE GROWTH OF OUR YOUTH AS ARTISTS AND PEOPLE, USING PERFORMING ARTS TO HARNESS THEIR CREATIVITY AND ENTREPRENEURIAL SPIRIT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $400,567

Program Service Revenue $279,981

Investment Income $344

Other Revenue $0

TOTAL REVENUE $680,892

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $360,161

Fundraising Expenses $99,049

Program Expenses $338,164

Other Expenses $300,167

TOTAL EXPENSES $668,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,892	$859,578	-0.2%
Expenses	$668,328	$1,088,972	-0.4%
Net Income	$12,564	$-229,394	-1.1%

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

150

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

$97,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH JUNG	EXECUTIVE DI	40.00	Officer	$97,112	$0	$97,112
MERRELL BANKS	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN VERMAIRE FOX	SECRETARY	4.00	Officer Director	$0	$0	$0
JANA HENTHORN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE SUBLET III	DIRECTOR	1.00	Director	$0	$0	$0
ALEX KRUS	DIRECTOR	1.00	Director	$0	$0	$0
REV ALLISON LANZA	DIRECTOR	1.00	Director	$0	$0	$0
JACK LARSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
TIFFANY MYLES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
BREINN RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SIMEROTH	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
COLTE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CLIFTON THIEBAUD	DIRECTOR	1.00	Director	$0	$0	$0
EVA WILLIAMS	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	$680,892	$668,328	No data	$12,564
2023	$859,578	$1,088,972	$393,506	$-229,394
2022	$1,045,072	$1,037,548	$586,369	$7,524
2021	$801,127	$775,483	$671,145	$25,644
2021	$855,118	$764,105	$671,146	$91,013
2020	$704,203	$605,058	$462,855	$99,145
2019	$1,013,772	$907,918	$401,462	$105,854
2018	$855,703	$842,385	$386,617	$13,318

KIDS WHO CARE INC