Capturing Kid's Hearts Foundation (EIN 823254973) - 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

2018

Legal Domicile

Principal Officer

Alton Frailey

Phone

9797036780

Tax Period

2023-01-01 to 2023-12-31

Capturing Kid's Hearts Foundation, founded in 2018, is a small nonprofit in the Education sector that reported $316K in total revenue in fiscal year 2023. Revenue surged 435% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 99% operating margin.

Mission

Brings Capturing Kids' Hearts programming to underserved school systems.

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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 $315,000

Program Service Revenue $0

Investment Income $543

Other Revenue $0

TOTAL REVENUE $315,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,682

TOTAL EXPENSES $3,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,543	$59,025	+4.3%
Expenses	$3,682	$92,173	-1.0%
Net Income	$311,861	$-33,148	-10.4%

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
Alton L Frailey	Director	1.00	Officer Director	$0	$0	$0
Betsy McCormack	Director	1.00	Director	$0	$0	$0
David Rodriguez	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
2023	$315,543	$3,682	$560,564	$311,861
2021	$387,025	$355,274	$281,851	$31,751

Capturing Kid's Hearts Foundation