Kidsgardeningorg Inc (EIN 811103989) - 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

2016

Legal Domicile

Principal Officer

Emily Shipman

Phone

8022227884

Tax Period

2023-01-01 to 2023-12-31

Kidsgardeningorg Inc, founded in 2016, is a small nonprofit in the Environment sector that reported $850K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $949K exceeded revenue, resulting in a 12% operating deficit.

Mission

The misson of KidsGardening is to create opportunities for kids to learn through the garden.

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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 $588,975

Program Service Revenue $212,917

Investment Income $732

Other Revenue $47,078

TOTAL REVENUE $849,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,526

Fundraising Expenses $47,998

Program Expenses $758,271

Other Expenses $532,417

TOTAL EXPENSES $948,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,702	$514,549	+0.7%
Expenses	$948,943	$735,594	+0.3%
Net Income	$-99,241	$-221,045	-0.6%

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

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

$90,600

Total Directors

$90,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Shipman	Executive Director	040.00	Officer Director	$90,600	$0	$90,600
James Feinson	Chair	000.50	Officer Director	$0	$0	$0
J Zaw Win	Secretary	000.50	Officer Director	$0	$0	$0
Bill Calkins	Director	000.50	Director	$0	$0	$0
Kit Perkins	Director	000.50	Director	$0	$0	$0
Mary Jo Reale	Vice chair	000.50	Director	$0	$0	$0
Tristana Pirkl	Director	000.50	Director	$0	$0	$0
Nikhil Arora	Director	000.50	Director	$0	$0	$0
Perla Sofia Curbelo	Director	000.50	Director	$0	$0	$0
Sonya Harris	Director	000.50	Director	$0	$0	$0
Tony Hillery	Director	000.50	Director	$0	$0	$0
Christine Kane	DIrector	000.50	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	No data	No data	No data	No data
2023	$849,702	$948,943	$115,084	$-99,241
2022	$514,549	$735,594	$176,588	$-221,045
2021	$666,757	$690,036	$347,585	$-23,279
2020	$636,243	$540,057	$214,082	$96,186
2019	$442,868	$476,792	$144,179	$-33,924
2018	$407,613	$424,552	$138,819	$-16,939

Kidsgardeningorg Inc