FUNDS FOR KIDZ (EIN 830830589) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Charity Utterback

Phone

2539731803

Tax Period

2024-01-01 to 2024-12-31

FUNDS FOR KIDZ, founded in 2018, is a small nonprofit in the Youth Development sector that reported $964K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

To provide access to kids various activities by offering financial assistance for youth programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $963,885

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $963,894

Expense Breakdown

Grants Paid $925,879

Salaries & Benefits $48,498

Fundraising Expenses $6,229

Program Expenses $996,377

Other Expenses $34,851

TOTAL EXPENSES $1,009,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,894	$759,337	+0.3%
Expenses	$1,009,511	$660,617	+0.5%
Net Income	$-45,617	$98,720	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,240

Total Directors

$45,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charity Utterback	Executive Director	10.00	Officer Director	$32,314	$0	$32,314
Jason Utterback	Vice President	2.00	Officer Director	$0	$0	$0
Nichole Bond	Treasurer	1.00	Officer Director	$12,926	$0	$12,926
Amanda Osborne	Secretary	1.00	Officer Director	$0	$0	$0
Rachel Barger	Director	1.00	Director	$0	$0	$0
Shawna Cleveland	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
2024	$963,894	$1,009,511	$70,166	$-45,617
2023	$759,337	$660,617	$115,783	$98,720
2022	$293,082	$276,019	$17,063	$17,063

FUNDS FOR KIDZ