KIDS IN CONCERT INC (EIN 800652894) - 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

2010

Legal Domicile

Principal Officer

CHRISTINE EDWARDS

Phone

2067947587

Tax Period

2024-01-01 to 2024-12-31

KIDS IN CONCERT INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $325K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $451K exceeded revenue, resulting in a 39% operating deficit.

Mission

CULTIVATING COMPASSION AND DEVELOPMENTAL WELL-BEING OF YOUTH THROUGH THE HEALING POWER OF MUSIC

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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 $278,097

Program Service Revenue $9,133

Investment Income $37,430

Other Revenue $0

TOTAL REVENUE $324,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,078

Fundraising Expenses $65,823

Program Expenses $358,506

Other Expenses $77,409

TOTAL EXPENSES $451,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,660	$300,376	+0.1%
Expenses	$451,487	$406,983	+0.1%
Net Income	$-126,827	$-106,607	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BRIGGS	TREASURER	2.00	Director	$0	$0	$0
SETH MILLESON	MEMBER	2.00	Director	$0	$0	$0
BRENT LEBLANC	VICE PRESIDENT	2.00	Director	$0	$0	$0
TIM BARNES	PRESIDENT	2.00	Director	$0	$0	$0
GABRIELA PINTO	SECRETARY	2.00	Director	$0	$0	$0
SUE SOMERS	MEMBER	2.00	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	$324,660	$451,487	$881,764	$-126,827
2023	$300,376	$406,983	$1,009,162	$-106,607
2022	$1,264,090	$328,381	$1,106,543	$935,709
2021	$281,671	$226,122	$191,442	$55,549
2020	$187,377	$180,557	$135,746	$6,820
2019	$158,602	$131,023	$127,830	$27,579
2018	$120,601	$119,123	$99,023	$1,478

KIDS IN CONCERT INC