Our Kids at Heart (EIN 822206645) - 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

Jack Selman

Phone

5125055960

Tax Period

2022-07-01 to 2023-06-30

Our Kids at Heart, founded in 2017, is a small nonprofit that reported $473K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $535K exceeded revenue, resulting in a 13% operating deficit.

Mission

To make private Catholic education accessible to children in families who would not otherwise be able to afford such an education.

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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 (2022)

Revenue Breakdown

Contributions & Grants $473,534

Program Service Revenue $0

Investment Income $-567

Other Revenue $0

TOTAL REVENUE $472,967

Expense Breakdown

Grants Paid $462,742

Salaries & Benefits $52,552

Fundraising Expenses $23,304

Program Expenses $483,132

Other Expenses $19,498

TOTAL EXPENSES $534,792

Year-over-Year Comparison

	2022	2021	Change
Revenue	$472,967	$381,882	+0.2%
Expenses	$534,792	$342,845	+0.6%
Net Income	$-61,825	$39,037	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Hamlet	Chairman	6.00	Officer Director	$0	$0	$0
Jack Selman	President	6.00	Officer Director	$0	$0	$0
Tim Nolt	Treasurer	2.00	Officer Director	$0	$0	$0
Aloysius Nzekwe	Director	1.00	Director	$0	$0	$0
Ron Walker	Director	1.00	Director	$0	$0	$0
Manuel Torres	Director	1.00	Director	$0	$0	$0
Mary Beth Koenig	Director	1.00	Director	$0	$0	$0
Karl Kuykendall	Director	2.00	Director	$0	$0	$0
Chris Earthman	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$472,967	$534,792	$14,218	$-61,825
2022	$381,882	$342,845	$76,043	$39,037
2021	$339,555	$310,341	$39,472	$29,214
2020	$255,982	$299,934	$7,793	$-43,952
2019	$256,926	$205,182	$51,745	$51,744

Our Kids at Heart