KIDS DOC ON WHEELS

EIN: 813823874 501(c)(3) Health Care

CLARKSTON, GA

Total Revenue
$781,547
Total Expenses
$447,514
Total Assets
$163,283
Net Assets
$-480,508
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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
GA
Principal Officer
DR ERIC MASON
Phone
4045742511
Tax Period
2024-08-01 to 2025-07-31

KIDS DOC ON WHEELS, founded in 2016, is a small nonprofit in the Health Care sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 43% operating margin.

Mission

OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM TEH OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE RETURN IS REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE IT IS SIGNED BY THE CEO. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $674,343
Program Service Revenue $80,785
Investment Income $26,419
Other Revenue $0
TOTAL REVENUE $781,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,626
Fundraising Expenses $53,146
Program Expenses $225,654
Other Expenses $330,651
TOTAL EXPENSES $447,514

Year-over-Year Comparison

2024 2023 Change
Revenue $781,547 $409,089 +0.9%
Expenses $447,514 $622,057 -0.3%
Net Income $334,033 $-212,968 -2.6%
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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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
6

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
3
$46,000
Total Directors
7
$46,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE BAZEMORE DIRECTOR 1.00
Director
$0 $0 $0
DR LYNETTE WILSON-PHILLIPS CEO, CMO 1.00
Officer Director
$46,000 $0 $46,000
MALCOLM HUGHES TREASURER 1.00
Officer Director
$0 $0 $0
DELPHYNE LOMAX TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DR WALTER BURKE DIRECTOR 1.00
Director
$0 $0 $0
DR ERIC MASON COO 1.00
Officer Director
$0 $0 $0
CANDACE DANIELS BOARD CHAIR 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
2025 $781,547 $447,514 $163,283 $334,033
2024 $409,089 $622,057 $145,226 $-212,968
2023 $407,364 $658,359 $169,352 $-250,995
2022 $583,777 $496,260 $339,363 $87,517
2021 $602,589 $660,710 $66,311 $-58,121
2020 $383,253 $609,842 $108,349 $-226,589
2020 $295,753 $635,293 $108,349 $-339,540
2019 $480,561 $581,887 $77,257 $-101,326
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