Kids At Heart (EIN 814474284) - 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

9705298222

Tax Period

2024-01-01 to 2024-12-31

Kids At Heart, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $178K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

We believe every child deserves a family and the opportunity to be successful. Our programs seek to establish positive networks of support for our children and families by providing respite care.

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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 $167,232

Program Service Revenue $10,405

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,276

Fundraising Expenses $9,691

Program Expenses $164,768

Other Expenses $57,567

TOTAL EXPENSES $193,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,637	$221,093	-0.2%
Expenses	$193,843	$205,438	-0.1%
Net Income	$-16,206	$15,655	-2.0%

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

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

$66,000

Total Directors

$66,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ethan Dexter	President	40.00	Officer Director	$66,000	$0	$66,000
Maribeth Olsen	Director	0.00	Director	$600	$0	$600
Richard Freitas	Treasurer	0.00	Officer Director	$0	$0	$0
Kim Cochran-Ward	Secretary	0.00	Officer Director	$0	$0	$0
Kami Chase	Director	0.00	Director	$0	$0	$0
Nora Sugai	Director	40.00	Director	$0	$0	$0
Jake Miskelly	Director	0.00	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
2024	$177,637	$193,843	$168,459	$-16,206
2023	$221,093	$205,438	$166,505	$15,655
2022	$184,275	$155,540	$169,104	$28,735

Kids At Heart