THE AIDAN PROJECT

EIN: 821247276 501(c)(3) Human Services

Kansas City, MO

Total Revenue
$418,625
Total Expenses
$238,241
Total Assets
$585,665
Net Assets
$585,665
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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
MO
Principal Officer
SARAH KELLY
Tax Period
2023-01-01 to 2023-12-31

THE AIDAN PROJECT, founded in 2017, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2023. The organization ran a surplus of $180K, a strong 43% operating margin.

Mission

A RESOURCE CENTER FOR CHILDREN WITH DEVELOPMENTAL DELAYS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $408,022
Program Service Revenue $0
Investment Income $10,603
Other Revenue $0
TOTAL REVENUE $418,625

Expense Breakdown

Grants Paid $85,501
Salaries & Benefits $0
Fundraising Expenses $130,636
Program Expenses $85,501
Other Expenses $152,740
TOTAL EXPENSES $238,241

Year-over-Year Comparison

2023 2022 Change
Revenue $418,625 N/A N/A
Expenses $238,241 N/A N/A
Net Income $180,384 N/A N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
25

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PRICE SECRETARY 2.00
Officer
$0 $0 $0
SARAH CATHEY BOARD MEMBER 2.00
Officer
$0 $0 $0
SARA HACKETT BOARD MEMBER 2.00
Officer
$0 $0 $0
MITCH KELLY PRESIDENT 4.00
Officer
$0 $0 $0
KAITLIN HOLT VICE PRESIDENT 2.00
Officer
$0 $0 $0
SARAH KELLY TREASURER 4.00
Officer
$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 No data No data No data No data
2024 No data No data No data No data
2023 $418,625 $238,241 $585,665 $180,384
2022 $234,492 $164,467 $405,281 $70,025
2021 $208,889 $137,918 $336,256 $70,971
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