TEAM KIDS INC (EIN 753152594) - 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

2004

Legal Domicile

Principal Officer

JULIE HUDASH

Phone

9498614887

Tax Period

2022-07-01 to 2023-06-30

TEAM KIDS INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $455K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $574K exceeded revenue, resulting in a 26% operating deficit.

Mission

Team Kids is not just a program, it is a movement, empowering children to be community change-makers. With a mission to change the world, Team Kids teaches leadership, philanthropy, and entrepreneurial skills, in partnership with caring mentors from education, business, and public safety.Vision:Team Kids vision is to equip every child with the tools of leadership, teamwork, and healthy decision-making, fostering a brighter tomorrow for all. In a landscape where only 1 in 4 children feel valued and fulfill only 19 of 40 key developmental assets on average, our core philosophy lies in the belief that every young person can make a meaningful difference. Our programs aim to boost kids confidence by highlighting their significance and capacity to enact positive change within their communities. By emphasizing the impact of serving others, Team Kids envisions a world where students use the tools learned during the Team Kids Challenge to make informed choices and steer away from high-risk beha

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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 (2022)

Revenue Breakdown

Contributions & Grants $455,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $455,402

Expense Breakdown

Grants Paid $25

Salaries & Benefits $346,082

Fundraising Expenses $37,458

Program Expenses $491,859

Other Expenses $227,988

TOTAL EXPENSES $574,095

Year-over-Year Comparison

	2022	2021	Change
Revenue	$455,402	$517,008	-0.1%
Expenses	$574,095	$322,332	+0.8%
Net Income	$-118,693	$194,676	-1.6%

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

18412

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

$67,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HUDASH	CEO	50.00	Officer	$67,538	$0	$67,538
SUSAN HOLT	Director	3.00	Director	$0	$0	$0
NESTOR HERRERA	President	3.00	Officer Director	$0	$0	$0
MELINDA BECKETT-MAINES	Past president	3.00	Officer Director	$0	$0	$0
SEAN PHILLIPS	Director	3.00	Director	$0	$0	$0
CHRISTINE SCHAUBACH	Director	3.00	Director	$0	$0	$0
JOE BURKE	Director	3.00	Director	$0	$0	$0
KEN HORNER	Director	3.00	Director	$0	$0	$0
JENNY DINNEN	Director	3.00	Director	$0	$0	$0
SEAMUS MCCONVILLE	Treasurer	3.00	Officer Director	$0	$0	$0
JOHN DECERO	Director	3.00	Director	$0	$0	$0
BRIANNA WEINSTEIN	Secretary	3.00	Officer Director	$0	$0	$0
MEGAN GESS	Director	3.00	Director	$0	$0	$0
CHIEF SHANE SHERWOOD	Director	3.00	Director	$0	$0	$0
BLYTHE PERSINGER	Director	3.00	Director	$0	$0	$0
CHARLES GLORIOSO	Vice President	3.00	Officer Director	$0	$0	$0
SCOTT HANSEN	Director	3.00	Director	$0	$0	$0
ED HART	Director	3.00	Director	$0	$0	$0
NOELLE SMILEY	Director	3.00	Director	$0	$0	$0
KARL TOKITA	Director	3.00	Director	$0	$0	$0
DAN LUBECK	Director	3.00	Director	$0	$0	$0
LISA THOMAS	Director	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$455,402	$574,095	$232,222	$-118,693
2022	$517,008	$322,332	$357,258	$194,676
2021	$309,071	$206,241	$198,606	$102,830
2020	$429,056	$374,388	$179,219	$54,668
2019	$345,055	$364,742	$14,827	$-19,687
2018	$335,013	$400,196	$23,737	$-65,183

TEAM KIDS INC