KIDS IN NEED DISTRIBUTORS INC (EIN 800789869) - 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

2012

Legal Domicile

Principal Officer

JEREMY E LICHTENSTEIN

Phone

3013471631

Tax Period

2023-01-01 to 2023-12-31

KIDS IN NEED DISTRIBUTORS INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $381K in total revenue in fiscal year 2023.

Mission

DISTRIBUTIONS OF FOOD AND RELATED TOILETRIES TO NEEDY CHILDREN

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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 $377,726

Program Service Revenue $0

Investment Income $3,744

Other Revenue $0

TOTAL REVENUE $381,470

Expense Breakdown

Grants Paid $298,473

Salaries & Benefits $28,292

Fundraising Expenses $23,640

Program Expenses $319,456

Other Expenses $58,642

TOTAL EXPENSES $385,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,470	$396,085	0.0%
Expenses	$385,407	$418,549	-0.1%
Net Income	$-3,937	$-22,464	-0.8%

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

191

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

$27,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY E LICHTENSTEIN	PRESIENT	15.00	Officer	$5,604	$0	$5,604
GEORGE M NASH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK EPSTEIN	TREASURER	12.00	Officer	$21,510	$0	$21,510
MICHAEL RIDGEWAY	DIRECTOR	1.00	Officer	$0	$0	$0
ANDREA URCIOLO	DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$381,470	$385,407	$254,220	$-3,937
2022	$396,085	$418,549	$252,974	$-22,464
2021	$338,376	$346,958	$281,789	$-8,582
2020	$403,883	$281,166	$287,921	$122,717
2019	$319,231	$336,983	$162,654	$-17,752
2018	$291,500	$294,971	No data	$-3,471

KIDS IN NEED DISTRIBUTORS INC