TACT KIDS INC (EIN 813015819) - 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

CHRISTINE MCMAHON

Phone

2127274200

Tax Period

2024-01-01 to 2024-09-30

TACT KIDS INC, founded in 2016, is a small nonprofit in the Education sector that reported $754K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

WE BUILD CAREERS AND FUTURES FOR THE ENTIRE AUTISM COMMUNITY.

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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 $509,300

Program Service Revenue $242,608

Investment Income $2,164

Other Revenue $0

TOTAL REVENUE $754,072

Expense Breakdown

Grants Paid $41,718

Salaries & Benefits $582,108

Fundraising Expenses $2,750

Program Expenses $874,821

Other Expenses $544,657

TOTAL EXPENSES $1,168,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,072	$1,950,524	-0.6%
Expenses	$1,168,483	$1,893,705	-0.4%
Net Income	$-414,411	$56,819	-8.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN TARRANT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KARI CHAPMAN	TREASURER (AS OF 05/24)	1.00	Officer Director	$0	$0	$0
NEIL FITZGERALD	SECRETARY	1.00	Officer Director	$0	$0	$0
DANNY COMBS	PRESIDENT/FOUNDER (THRU 11/24)	40.00	Officer Director	$0	$0	$0
FRANKIE KIETZMAN	BOARD MEMBER (AS OF 05/24)	1.00	Director	$0	$0	$0
BYRON KISH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVANYA KRAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
IVES DUNE	TREASURER (THRU 05/24)	1.00	Director	$0	$0	$0
CHRISTINE MCMAHON	PRESIDENT & CEO OF FEDCAP	50.00	Officer	$0	$0	$0
CAROL KHOURY	CFO OF FEDCAP	10.00	Officer	$0	$0	$0
KENNETH BREZENOFF	OFFICER	10.00	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	$754,072	$1,168,483	$2,779,289	$-414,411
2023	$1,950,524	$1,893,705	$2,560,237	$56,819
2022	$1,620,555	$1,378,048	$2,276,347	$242,507
2021	$980,990	$1,041,292	$309,110	$-60,302
2020	$676,486	$813,831	$299,107	$-137,345
2019	$545,741	$573,523	$287,415	$-27,782
2018	$568,221	$606,145	$232,610	$-37,924

TACT KIDS INC