TEAM KIDS INC

EIN: 753152594 501(c)(3) Youth Development

IRVINE, CA

Total Revenue
$455,402
Total Expenses
$574,095
Total Assets
$232,222
Net Assets
$80,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
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

To empower our kids to change the world.

Program Service Accomplishments

Program 1
Expenses: $467,266

Team Kids Challenge Program: The Team Kids Challenge (TKC) is Team Kids empirically validated flagship program. Research proving the TKC programs outcomes, collected from a randomized control trial...

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Team Kids Challenge Program: The Team Kids Challenge (TKC) is Team Kids empirically validated flagship program. Research proving the TKC programs outcomes, collected from a randomized control trial study implemented by Arizona State University Criminal Justice Department and in partnership with Compton Unified School District, have been peer reviewed and published in four top academic journals, including the American Psychological Association Journal. The TKC is rooted in the Search Institutes 40 Developmental Assets framework, which has shown that the more assets children acquire, the less likely they are to engage in high risk behaviors (alcohol and other drug use, crime), and the better their chances of positive outcomes like school success, good health, and positive life choices. Given the high cost to society of alcohol and other drug addiction, incarceration, and so on, effective interventions with children before they hit middle and high school amount to a substantial potential return on investment, particularly in communities where such risks are known to be high.The Team Kids Challenge (TKC), is a five-week experience delivered in elementary schools with the support of police officers, firefighters, educators, parents, and business partner volunteers. The program begins with a high-energy kickoff assembly where police officers, firefighters, and Team Kids Coaches explain the concept of teamwork and their roles in the community. This is done in a non-enforcement context to emphasize collaboration, teamwork, and community service in a positive environment.Effective programs that do more than prevention are obviously even better. If interventions can prevent high risk behaviors while building capable young people with the skills and resiliency to meet the challenges of their future, then theres an even more compelling case to establish and grow such programs. Throughout the TKC, students address real-world issues like homelessness, hunger, and literacy using empathy, teamwork, and creativity. The school receives three weekly service challenges, such as collecting books or food items for those in need. Meanwhile, the oldest students serve on a volunteer Leadership Team, meeting weekly to delve into community issues, plan a charity carnival, and allocate funds raised to a chosen charity. The program culminates in a celebration meeting where students see the impact of their efforts as funds are donated to beneficiary charities. The TKC is delivered at no cost to schools and students, ensuring 100% of resources and proceeds are donated to selected charities. This collaborative effort involves Team Kids board and staff, volunteers, and various community stakeholders, fostering youth development and community strength.Program Service Accomplishments at a Glance: FOR THE FISCAL YEAR?Population Served:?K-8 Students?87% of Students served attend Title 1-funded schools?3 States: Team Kids Challenge (TKC) and Team Kids Unite (TKU) Implemented in:?CA- OC and LA?VA - Arlington (Hiatus)?AZ- Phoenix/Tempe?NY - NYC ?10 Cities: Team Kids Challenge implemented in:?CA: Irvine, Brea, Tustin, Fullerton, Compton, Lake Forest, Newport Beach?AZ: Phoenix, Tempe?NY: Manhattan (East Harlem), Brooklyn (East New York) ?# of Schools/Youth Engaged:?28 Team Kids Schools ?16,132 Students Completed 5 week Team Kids Challenge?$12,870 - Cash funds raised for charity by Team Kids student leaders?Note: These funds are raised from quarter carnival tickets sold by students at their youth led entrepreneurial charity carnivals in schools?37 - Number of charities who received Team Kids donations through TKC

Program 2
Expenses: $24,593

Team Kids UniteThrough the Team Kids Unite Program, we extend an invitation to youth to remain engaged in service beyond the confines of academic settings. This innovative program offers online...

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Team Kids UniteThrough the Team Kids Unite Program, we extend an invitation to youth to remain engaged in service beyond the confines of academic settings. This innovative program offers online volunteer service projects covering a diverse array of causes and issues, including homelessness, environmental conservation, animal welfare, and beyond. Children are empowered to select projects aligned with their passions and complete them from any location, fostering a sense of ownership and connection to their communities.This self-serve model has a transformative impact on both participants and their communities. By empowering youth to take initiative and lead their own service projects, the program cultivates a generation of proactive, compassionate, and engaged citizens who are committed to making a positive difference in the world.

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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%)

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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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Governance

Voting Members
22
Independent Members
21
Employees
14
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
6
$67,538
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
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