SISKO KIDZ FOUNDATION (EIN 811131698) - 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

2015

Legal Domicile

Principal Officer

CHRISTINE SISKO

Phone

6147780663

Tax Period

2023-01-01 to 2023-12-31

SISKO KIDZ FOUNDATION, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 29% operating deficit.

Mission

MANAGING TRANSITION FOR VULNERABLE CHILDREN AND ADULTS THROUGH EDUCATION, DONATIONS AND COMMUNITY COLLABORATION.

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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 $529,549

Program Service Revenue $0

Investment Income $54

Other Revenue $644,200

TOTAL REVENUE $1,173,803

Expense Breakdown

Grants Paid $872,145

Salaries & Benefits $165,030

Fundraising Expenses $245,787

Program Expenses $1,123,270

Other Expenses $476,970

TOTAL EXPENSES $1,514,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,803	$510,503	+1.3%
Expenses	$1,514,145	$795,234	+0.9%
Net Income	$-340,342	$-284,731	+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

$113,474

Total Directors

$113,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SISKO	CEO	60.00	Officer Director	$94,484	$0	$94,484
BRIAN THOMAS	TREASURER	10.00	Officer Director	$18,720	$0	$18,720
DREXEL SCOTT	PRESIDENT	5.00	Officer Director	$270	$0	$270
JULIE HARRINGTON	SECRETARY	1.00	Officer 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
2023	$1,173,803	$1,514,145	$316,462	$-340,342
2022	$510,503	$795,234	$659,232	$-284,731
2022	$510,512	$795,243	$659,232	$-284,731
2021	$1,294,346	$705,264	$1,049,122	$589,082
2021	$1,354,346	$765,264	$1,049,122	$589,082
2020	$791,450	$590,587	$416,659	$200,863
2020	$731,450	$530,587	$416,659	$200,863
2019	$625,698	$597,823	$134,381	$27,875

SISKO KIDZ FOUNDATION