HUDDLE UP FOR KIDS FOUNDATION (EIN 811817117) - 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

TODD KALIS

Phone

4129561041

Tax Period

2023-01-01 to 2023-12-31

HUDDLE UP FOR KIDS FOUNDATION, founded in 2016, is a micro nonprofit that reported $15K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 77% operating deficit.

Mission

THE HUDDLE UP FOR KIDS FOUNDATION IS A NON-PROFIT ORGANIZATION FOCUSED ON ITS MISSION OF BUILDING BETTER TOMORROWS FOR KIDS. HUDDLE UP FOR KIDS FOUNDATION HOSTS NATIONAL AND LOCAL EVENTS AND INITIATIVES, WORK WITH LIKE- MINDED GROUPS, AND PROVIDE UNIQUE OPPORTUNITITES FOR CORPORATIONS, PROFESSIONALS AND INDIVIDUALS TO MAKE A DIFFERENCE IN THE LIFE OF A CHILD.

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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 $15,194

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,194

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $408

Fundraising Expenses $0

Program Expenses $12,500

Other Expenses $13,912

TOTAL EXPENSES $26,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,194	$147,390	-0.9%
Expenses	$26,820	$182,300	-0.9%
Net Income	$-11,626	$-34,910	-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

N/A

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
DR STEPHEN BELOW	SECRETARY	1.00	Director	$0	$0	$0
ROCKY BLEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BODINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRIL HOGE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD KALIS	PRESIDENT, T	1.00	Officer Director	$0	$0	$0
RANDALL MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES SCHIEBS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM WARNE	BOARD MEMBER	1.00	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
2023	$15,194	$26,820	No data	$-11,626
2022	$147,390	$182,300	$21,436	$-34,910
2021	$51,054	$51,373	$57,485	$-319
2020	$108,980	$53,856	$56,529	$55,124
2019	$475,419	$484,218	$3,900	$-8,799
2018	$352,925	$354,514	$531	$-1,589

HUDDLE UP FOR KIDS FOUNDATION