Kids Above Everything (EIN 813757873) - 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

DANE WASHINGTON

Phone

9085252600

Tax Period

2024-01-01 to 2024-12-31

Kids Above Everything, founded in 2016, is a small nonprofit in the Human Services sector that reported $870K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

KIDS ABOVE EVERYTHING IS A MEDIA ARTS MENTORSHIP ORGANIZATION. WE INTEGRATE MENTORSHIP AND MEDIA ARTS EDUCATION TO CULTIVATE RELATIONSHIPS, AUTHENTIC LEARNING, AND OPPORTUNITIES FOR SELF EXPRESSION AND COMMUNITY ENGAGEMENT.

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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 $870,443

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $870,443

Expense Breakdown

Grants Paid $531,181

Salaries & Benefits $47,366

Fundraising Expenses $22,470

Program Expenses $814,533

Other Expenses $353,299

TOTAL EXPENSES $931,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$870,443	$487,565	+0.8%
Expenses	$931,846	$444,431	+1.1%
Net Income	$-61,403	$43,134	-2.4%

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

N/A

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

$44,000

Total Directors

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANE WASHINGTON	President	40.00	Officer Director	$44,000	$0	$44,000
LUZ AQUINO-DAREZZI	Treasurer	1.00	Officer Director	$0	$0	$0
LUCILLE WASHINGTON	Secretary	1.00	Officer Director	$0	$0	$0
JASON MCBRIDE	Director	1.00	Director	$0	$0	$0
ROMAIN WASHINGTON	Director	1.00	Director	$0	$0	$0
KIRK JONES	ASSOC DIR/VP/CH	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
2024	$870,443	$931,846	$93,774	$-61,403
2023	$487,565	$444,431	$157,134	$43,134
2022	$386,252	$387,246	$107,898	$-994
2021	$309,274	$351,606	$81,237	$-42,332
2020	$262,166	$196,585	$123,469	$65,581
2019	$59,566	$52,942	$10,388	$6,624
2018	$23,850	$20,140	$3,764	$3,710

Kids Above Everything