KIDS IN NEED OF MCHENRY COUNTY INC (EIN 823401945) - 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

Dawn Bremer

Phone

8153105437

Tax Period

2024-01-01 to 2024-12-31

KIDS IN NEED OF MCHENRY COUNTY INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $455K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 15% operating margin.

Mission

To assist children in need.

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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 $474,105

Program Service Revenue $0

Investment Income $10

Other Revenue $-19,320

TOTAL REVENUE $454,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,447

Fundraising Expenses $19,283

Program Expenses $343,507

Other Expenses $274,544

TOTAL EXPENSES $384,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,795	$345,181	+0.3%
Expenses	$384,991	$367,724	+0.0%
Net Income	$69,804	$-22,543	-4.1%

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

$81,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Wehby	Executive Dir.	40.00	Officer	$48,385	$0	$48,385
Michelle Prickett	Past Exec Dir	40.00	Officer	$32,885	$0	$32,885
Dawn Bremer	President	5.00	Officer Director	$0	$0	$0
Elizabeth Quijada Fuentes	Vice President	4.00	Officer Director	$0	$0	$0
Scott Adams	Past Treasurer	2.00	Director	$0	$0	$0
Kate Malmstedt	Treasurer	4.00	Officer Director	$0	$0	$0
Troy Hawkes	Trustee	2.00	Director	$0	$0	$0
Mike Lehman	Trustee	2.00	Director	$0	$0	$0
Jennifer Beltrame	Trustee	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
2024	No data	No data	No data	No data
2024	$454,795	$384,991	$227,821	$69,804
2023	$345,181	$367,724	$158,017	$-22,543
2022	$303,937	$215,570	$168,895	$88,367

KIDS IN NEED OF MCHENRY COUNTY INC