KIDS WIN MISSOURI (EIN 825089535) - 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

Brian Schmidt

Phone

3144408575

Tax Period

2023-01-01 to 2023-12-31

KIDS WIN MISSOURI, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

Through collaboration and advocacy, Kids Win Missouri develops and advances evidence-based and equity-centered policies and systems changes to support the health, education, safety and development of children and their families.

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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 $1,539,390

Program Service Revenue $0

Investment Income $4,622

Other Revenue $0

TOTAL REVENUE $1,544,012

Expense Breakdown

Grants Paid $170,000

Salaries & Benefits $555,403

Fundraising Expenses $61,250

Program Expenses $1,743,681

Other Expenses $1,194,271

TOTAL EXPENSES $1,919,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,544,012	$1,679,752	-0.1%
Expenses	$1,919,674	$1,017,129	+0.9%
Net Income	$-375,662	$662,623	-1.6%

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

230

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

$135,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Schmidt	Executive Director	40	Officer	$125,000	$10,528	$135,528
Ken Hussey	Chair	2	Officer Director	$0	$0	$0
Vickie Dudley	Treasurer	2	Officer Director	$0	$0	$0
Wendell Kimbrough	Secretary	2	Officer Director	$0	$0	$0
Stephanie Seger	Past Chair 1.1.23-3.9.23	2	Director	$0	$0	$0
Dana Carroll	Director	2	Director	$0	$0	$0
Tracy Greever-Rice	Director	1	Director	$0	$0	$0
Sanaria Sulaiman	Director	1	Director	$0	$0	$0
Devon Rafael Teran	Director	1	Director	$0	$0	$0
Jill Meriweather	Director 1.1.23-3.9.23	1	Director	$0	$0	$0
Erica Williams	Director 1.1.23-3.9.23	1	Director	$0	$0	$0
Amy Hill	Director 1.1.23-11.1.23	1	Director	$0	$0	$0
Halley French	Director 3.9.23-12.31.23	1	Director	$0	$0	$0
Ellie Glenn Harmon	Director 3.9.23-12.31.23	1	Director	$0	$0	$0
Melia Neal	Director 3.9.23-12.31.23	1	Director	$0	$0	$0
Anissa Parra-Grooms	Director 3.9.23-12.31.23	1	Director	$0	$0	$0
Amanda Schneider	Director 3.9.23-12.31.23	1	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	$1,544,012	$1,919,674	$717,171	$-375,662
2022	$1,679,752	$1,017,129	$1,092,833	$662,623
2021	$506,846	$424,430	$430,210	$82,416
2020	$505,253	$378,633	$347,793	$126,620
2019	$534,336	$313,163	$221,173	$221,173
2018	$332,751	$225,360	$113,406	$107,391

KIDS WIN MISSOURI