Empowering Kids Perham (EIN 822099328) - 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

Darren Fujii

Phone

2183462322

Tax Period

2024-07-01 to 2025-06-30

Empowering Kids Perham, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 37% operating deficit.

Mission

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

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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 $163,636

Program Service Revenue $905,682

Investment Income $223

Other Revenue $-1,407

TOTAL REVENUE $1,068,134

Expense Breakdown

Grants Paid $1,225

Salaries & Benefits $1,028,289

Fundraising Expenses $37,133

Program Expenses $1,117,964

Other Expenses $435,826

TOTAL EXPENSES $1,465,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,068,134	$1,470,207	-0.3%
Expenses	$1,465,340	$1,632,899	-0.1%
Net Income	$-397,206	$-162,692	+1.4%

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

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

$187,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Hendrickson	Chair	0.50	Officer Director	$0	$0	$0
Cori Brown	Vice Chair	0.50	Officer Director	$0	$0	$0
Darren Fujii	Treasurer	0.50	Officer Director	$0	$0	$0
Kim Nelson	Director	0.50	Director	$0	$0	$0
Kristen Paurus	Director (Until 12/24)	0.50	Director	$0	$0	$0
Kristi Werner	Director	0.50	Director	$0	$0	$0
Megan Tweeton	Director	0.50	Director	$0	$0	$0
Justine Anderson	Director (Until 11/24)	0.50	Director	$0	$0	$0
Nancy Vyskocil	Director	0.50	Director	$0	$0	$0
Rynell Freeland	Director	0.50	Director	$0	$0	$0
Angela Quam	Director (Until 12/24)	0.50	Director	$0	$0	$0
Justine Anderson	Executive Director (As of 1/25)	40.00	Officer	$0	$0	$0
Tiffany Schroeer	Executive Director (Until 11/24)	40.00	Officer	$82,320	$4,400	$86,720
Christi Stoll	Secretary/Clerk/Office Man	40.00	Officer	$100,377	$0	$100,377

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	$1,068,134	$1,465,340	$1,172,038	$-397,206
2024	$1,470,207	$1,632,899	$1,576,053	$-162,692
2023	$1,280,340	$1,329,777	$1,695,582	$-49,437
2022	$660,742	$954,371	$1,198,721	$-293,629
2021	$1,777,933	$570,707	$1,517,906	$1,207,226
2020	$361,950	$409,160	$150,254	$-47,210
2019	$310,485	$261,120	$128,991	$49,365
2018	$201,633	$142,923	$79,592	$58,710

Empowering Kids Perham