The Conscious Kid (EIN 814204447) - 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

Dr Ramon Stephens

Phone

5622765165

Tax Period

2024-06-01 to 2025-05-31

The Conscious Kid, founded in 2016, is a small nonprofit in the Education sector that reported $369K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $985K exceeded revenue, resulting in a 167% operating deficit.

Mission

The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.

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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 $367,882

Program Service Revenue $0

Investment Income $890

Other Revenue $0

TOTAL REVENUE $368,772

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $288,044

Fundraising Expenses $10,454

Program Expenses $850,586

Other Expenses $686,478

TOTAL EXPENSES $984,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,772	$465,081	-0.2%
Expenses	$984,522	$1,290,547	-0.2%
Net Income	$-615,750	$-825,466	-0.3%

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

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

$261,350

Total Directors

$261,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ramon Stephens	Executive Dir.	40.00	Officer Director	$135,000	$0	$135,000
Katherine Ishizuka	COO	40.00	Officer Director	$125,000	$0	$125,000
Camille Elmore-Trummer	Treasurer	1.00	Officer Director	$450	$0	$450
Dr Altaf Husain	Vice President	1.00	Officer Director	$450	$0	$450
Valentina Alvarez	Secretary	1.00	Officer Director	$450	$0	$450

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	$368,772	$984,522	$1,990,585	$-615,750
2024	$465,081	$1,290,547	$2,609,367	$-825,466
2023	$804,340	$1,262,021	$3,432,870	$-457,681
2022	$1,505,200	$1,057,563	$3,890,425	$447,637
2021	$6,193,313	$2,887,255	$3,442,813	$3,306,058

The Conscious Kid