FRIENDS OF THE KIDS KINGDOM (EIN 820620967) - 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

2017

Legal Domicile

Principal Officer

TANYA JEWELL

Phone

7608462343

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE KIDS KINGDOM, founded in 2017, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $346K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $307K left a modest 11% surplus.

Mission

FRIENDS OF THE KIDS KINGDOM PROVIDED FOOD, SHELTER, EDUCATION, VOCATIONAL TRAINING, CLOTHING AND MEDICAL CARE TO OVER 40 ABANDONED CHILDREN LIVING AT THE KIDS KINGDOM ORPHANAGE IN BAJA CALIFORNIA, MEXICO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $340,485

Program Service Revenue $4,420

Investment Income $1,099

Other Revenue $0

TOTAL REVENUE $346,004

Expense Breakdown

Grants Paid $295,362

Salaries & Benefits $0

Fundraising Expenses $3,164

Program Expenses $300,859

Other Expenses $11,165

TOTAL EXPENSES $306,527

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,004	$290,065	+0.2%
Expenses	$306,527	$278,876	+0.1%
Net Income	$39,477	$11,189	+2.5%

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

N/A

Volunteers

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
BRYAN SCHAFER	Secretary	1.00	Officer Director	$0	$0	$0
STEVE ESPAMER	Director	4.00	Director	$0	$0	$0
TANYA JEWELL	Treasurer	8.00	Officer Director	$0	$0	$0
MARIO RODRIGUEZ	President	1.00	Officer Director	$0	$0	$0
TITO JIMENEZ	Director	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	$346,004	$306,527	$140,542	$39,477
2024	No data	No data	No data	No data
2023	$272,069	$261,275	$89,876	$10,794
2022	$243,501	$229,904	$79,082	$13,597
2021	$208,278	$210,295	$65,485	$-2,017

FRIENDS OF THE KIDS KINGDOM