The Extraordinary Kids Foundation iNC QLH Kids (EIN 813910503) - 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

Phone

5613795591

Tax Period

2024-01-01 to 2024-12-31

The Extraordinary Kids Foundation iNC QLH Kids, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.

Mission

Organization's Mission is to Provide Quality care for Children in a safe and nurturing environment and financial assistance to children and young adults with medically complex conditions and special needs as well as support and education to their family

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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 $340

Program Service Revenue $1,448,612

Investment Income $114,842

Other Revenue $0

TOTAL REVENUE $1,563,794

Expense Breakdown

Grants Paid $21,796

Salaries & Benefits $741,013

Fundraising Expenses $36,590

Program Expenses $1,001,639

Other Expenses $634,968

TOTAL EXPENSES $1,397,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,794	$1,426,476	+0.1%
Expenses	$1,397,777	$1,162,858	+0.2%
Net Income	$166,017	$263,618	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naceka Thomas	Secretary	40.00	Director	$0	$0	$0
Robert Mighty	Vice President	0.00	Director	$0	$0	$0
Helen Altieri	Secretary	0.00	Director	$0	$0	$0
Dorris Barrio	Treasurer	0.00	Director	$0	$0	$0
Opal Thomas	Director	40.00	Director	$0	$0	$0
Madean Gilzene	President	40.00		$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	$1,563,794	$1,397,777	$1,467,370	$166,017
2023	$1,426,476	$1,162,858	$1,277,089	$263,618
2022	$1,296,890	$1,127,859	$868,980	$169,031
2021	$1,425,136	$1,356,763	$591,068	$68,373

The Extraordinary Kids Foundation iNC QLH Kids