NICK AND KELLY CHILDRENS HEART FUND (EIN 823125509) - 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

CHRIS RIDDLE

Phone

4808381529

Tax Period

2025-01-01 to 2025-12-31

NICK AND KELLY CHILDRENS HEART FUND, founded in 2017, is a small nonprofit in the Health Care sector that reported $105K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 95% operating deficit.

Mission

The Nick & Kelly Childrens Heart Fund focuses raising money and awareness for Arizona families with children who have congenital heart disease. The main purpose is to provide an annual camp experience for children suffering from congenital heart disease at a camp located in AZ.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,032

Fundraising Expenses $0

Program Expenses $198,128

Other Expenses $155,234

TOTAL EXPENSES $204,266

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,760	$148,288	-0.3%
Expenses	$204,266	$200,707	+0.0%
Net Income	$-99,506	$-52,419	+0.9%

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	Role	Reportable Comp	Other Comp	Total
CHRIS RIDDLE	PRESIDENT	Officer Director	$0	$0	$0
AMANDA FLORI	SECRETARY	Officer Director	$0	$0	$0
NICOLE BARTLETT	TREASURER	Officer Director	$0	$0	$0
GREGORY M KRUZEL	Director Non Voting	Director	$0	$0	$0
MARGARET F MAJETICH	Director Non Voting	Director	$0	$0	$0
JOSH KOCH	VICE PRESIDENT	Officer 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	$104,760	$204,266	$42,685	$-99,506
2024	No data	No data	No data	No data
2023	$247,231	$87,967	$194,610	$159,264
2022	$122,996	$114,680	$35,346	$8,316
2021	$49,028	$59,107	$27,030	$-10,079
2020	$58,892	$65,155	$37,109	$-6,263
2019	$160,718	$125,237	$43,372	$35,481

NICK AND KELLY CHILDRENS HEART FUND