KIDS IN DISTRESS SERVICES INC (EIN 810561072) - 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

2002

Legal Domicile

Principal Officer

Christie Burke

Phone

8103264505

Tax Period

2024-07-01 to 2025-06-30

KIDS IN DISTRESS SERVICES INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $875K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $764K left a modest 13% surplus.

Mission

Provide essential needs items to children and families where children have been removed from their home or otherwise displaced.

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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 $764,704

Program Service Revenue $0

Investment Income $12,627

Other Revenue $97,955

TOTAL REVENUE $875,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,048

Fundraising Expenses $0

Program Expenses $679,761

Other Expenses $599,627

TOTAL EXPENSES $763,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,286	$936,368	-0.1%
Expenses	$763,675	$872,464	-0.1%
Net Income	$111,611	$63,904	+0.7%

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

N/A

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

$66,479

Total Directors

$80,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christie Burke	Executive Director	040.00	Officer Director	$53,279	$0	$53,279
Linda Acton	Director	001.00	Director	$13,900	$0	$13,900
Jane Robinson	Treasurer	005.00	Officer Director	$13,200	$0	$13,200
Brooke Nowakowski	Board Chair	002.00	Officer Director	$0	$0	$0
Riley Alley	Secretary	001.00	Officer Director	$0	$0	$0
Cindi Rhodes	Director	001.00	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	$875,286	$763,675	$1,183,014	$111,611
2024	$936,368	$872,464	$1,071,054	$63,904
2023	$981,352	$1,035,843	$1,006,286	$-54,491
2022	$502,610	$719,349	$1,062,961	$-216,739
2021	$2,140,549	$760,062	$3,090,795	$1,380,487
2020	$2,123,988	$950,876	$1,792,537	$1,173,112
2019	$1,946,942	$1,994,406	$621,405	$-47,464
2018	$1,946,942	$1,996,795	$631,204	$-49,853

KIDS IN DISTRESS SERVICES INC