ENCOMPASSKIDS

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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

RICHARD AVINK

Phone

6169904076

Tax Period

2023-01-01 to 2023-12-31

ENCOMPASSKIDS, founded in 2017, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $318K left a modest 8% surplus.

Mission

SERVING VULNERABLE CHILDREN, YOUTH AND FAMILIES IN SOUTH AFRICA.

Program Service Accomplishments

Program 1

Expenses: $155,125

FUNDS TO BETHANY CHRISTIAN SERVICES FOR SUPPORT OF CHILDREN, YOUTH AND FAMILIES.

Program 2

Expenses: $138,000

FUNDS TO COURAGE YOUTH (SOUTHERN AFRICA HIV/AIDS COLLABORATION) FOR SUPPORT OF YOUTH. COURAGE YOUTH MOVEMENT IS CHANGING THE DESTINIES OF SOUTHERN AFRICA YOUTH FROM THE CURRENT REALITY OF POVERTY...

FUNDS TO COURAGE YOUTH (SOUTHERN AFRICA HIV/AIDS COLLABORATION) FOR SUPPORT OF YOUTH. COURAGE YOUTH MOVEMENT IS CHANGING THE DESTINIES OF SOUTHERN AFRICA YOUTH FROM THE CURRENT REALITY OF POVERTY, ABUSE, ADDICTION, VIOLENCE AND HIV TO ONE OF HOPE AND EXPECTATION OF SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL, ACADEMIC AND ECONOMIC HEALTH.

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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 $345,152

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $345,152

Expense Breakdown

Grants Paid $293,125

Salaries & Benefits $0

Fundraising Expenses $10,118

Program Expenses $293,125

Other Expenses $25,339

TOTAL EXPENSES $318,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,152	$313,097	+0.1%
Expenses	$318,464	$381,137	-0.2%
Net Income	$26,688	$-68,040	-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

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
PAUL SCHOLTEN	PRESIDENT	30.00	Officer Director	$0	$0	$0
RICHARD AVINK	TREASURER	15.00	Officer Director	$0	$0	$0
JACK SIEBERS	FORMER SECRE	1.00	Officer Director	$0	$0	$0
MARK BURR	DIRECTOR	1.00	Director	$0	$0	$0
MARY DEVRIES	DIRECTOR	1.00	Director	$0	$0	$0
DENISE KINGDOM GRIER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD POPPE	DIRECTOR	1.00	Director	$0	$0	$0
ZEKE SWIFT	DIRECTOR	10.00	Director	$0	$0	$0
TYLER TANIS	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD VANDENBOSCH	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
2024	No data	No data	No data	No data
2023	$345,152	$318,464	$158,868	$26,688
2022	$313,097	$381,137	$132,180	$-68,040
2021	$315,355	$245,301	$220,220	$70,054