Congregations For Kids Inc (EIN 824514208) - 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

Genevieve N Bowden

Tax Period

2023-01-01 to 2023-12-31

Congregations For Kids Inc, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412K, a strong 38% operating margin.

Mission

To unite churches, individuals, businesses and other non-profits for the mentorship, foster care and hosting needs of youth in our city.

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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 $259,154

Program Service Revenue $961,927

Investment Income $815

Other Revenue $-136,712

TOTAL REVENUE $1,085,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,588

Fundraising Expenses $1,516

Program Expenses $644,263

Other Expenses $346,157

TOTAL EXPENSES $672,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,085,184	$646,198	+0.7%
Expenses	$672,745	$521,469	+0.3%
Net Income	$412,439	$124,729	+2.3%

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

N/A

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

$92,954

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Taylor	Former Executive Director	40.00	Key Emp	$92,954	$0	$92,954
Peter Mutabazi	Board Member	2.00	Director	$0	$0	$0
Colleen Odegaard	Board Member	2.00	Director	$0	$0	$0
Joe Rogers	Board Member	2.00	Director	$0	$0	$0
Nick Boardman	Board Member	2.00	Director	$0	$0	$0
Rob Kelly	Board Member	2.00	Director	$0	$0	$0
Patrick McCrory	Vice Chairman	2.00	Director	$0	$0	$0
Rekita McDuffie	Board Member	2.00	Director	$0	$0	$0
Liz Mallas	Board Chairman	2.00	Director	$0	$0	$0
Tammera Nelson	Board Member	2.00	Director	$0	$0	$0
Charlie Workmon	Board Member	2.00	Director	$0	$0	$0
Genevieve N Bowden	Executive Director	0.00	Officer Key Emp	$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	$1,085,184	$672,745	$1,415,609	$412,439
2022	$646,198	$521,469	$989,222	$124,729
2021	$702,691	$407,755	$829,541	$294,936
2020	$529,496	$234,602	$519,501	$294,894
2019	$330,965	$201,131	$202,725	$129,834
2018	$173,645	$98,509	$75,136	$75,136

Congregations For Kids Inc