CONFIKIDS INC (EIN 821040400) - 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

LAURIE BARKOWSKY

Phone

7816967103

Tax Period

2023-01-01 to 2023-12-31

CONFIKIDS INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

FOUNDED IN 2017, CONFIKIDS, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION THAT STRIVES TO PROVIDE OPPORTUNITIES FOR CHILDREN OF LIMITED FINANCIAL MEANS TO PARTICIPATE IN ENRICHMENT ACTIVITIES SO THAT THEY MAY PURSUE THEIR INTERESTS AND PASSIONS, DEVELOP NEW SKILLS, ESTABLISH NEW RELATIONSHIPS, AND, ULTIMATELY, BUILD CONFIDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $118,011

Program Service Revenue $0

Investment Income $0

Other Revenue $103,847

TOTAL REVENUE $221,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,387

Fundraising Expenses $20,998

Program Expenses $180,549

Other Expenses $190,571

TOTAL EXPENSES $227,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,858	$170,014	+0.3%
Expenses	$227,958	$196,358	+0.2%
Net Income	$-6,100	$-26,344	-0.8%

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

200

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

$27,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE BARKOWSKY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MAUREEN OUTLAW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MAURA DANKERT	TREASURER	7.00	Officer Director	$0	$0	$0
TAMARA DZIALO	CLERK	10.00	Officer Director	$0	$0	$0
KATIE PINABELL	DIRECTOR	10.00	Director	$0	$0	$0
DENISE MEURCH	DIRECTOR	10.00	Director	$0	$0	$0
RACHEL CALABRESE	EXECUTIVE DIRECTOR	35.00	Director	$27,500	$0	$27,500
KAREN MINASSIAN	DIRECTOR	10.00	Director	$0	$0	$0
LYNNE ABBOTT	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$221,858	$227,958	$92,445	$-6,100
2022	$170,014	$196,358	$96,390	$-26,344

CONFIKIDS INC