KIDS FIRST FOUNDATION OF SAN BERNA… - Form 990 Financial Data

🔒

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

2019

Legal Domicile

Principal Officer

Alyssa Goltry

Phone

9519909798

Tax Period

2025-01-01 to 2025-12-31

KIDS FIRST FOUNDATION OF SAN BERNARDINO, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 8% surplus.

Mission

Kids First Foundation is committed to supporting children youth and adults by providing telehealth remote mental health services job placement training and coaching for youth and adults and providing training to organizations for a variety of mental behavioral health needs.

Program Service Accomplishments

Program 1

Expenses: $119,335 Revenue: $283,088

Provide telehealth remote services MH

Program 2

Expenses: $630,309 Revenue: $851,902

Coaching for youth and adults and provide training to organizations for a variety of mental behavioral health needs. JT

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,134,990

Investment Income $0

Other Revenue $36,950

TOTAL REVENUE $1,171,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,567

Fundraising Expenses $0

Program Expenses $749,644

Other Expenses $41,937

TOTAL EXPENSES $1,082,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,171,940	$1,153,897	+0.0%
Expenses	$1,082,504	$1,041,796	+0.0%
Net Income	$89,436	$112,101	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyssa Goltry	President	16.00	Officer	$0	$0	$0
Sherilyn Wadsworth	Secretary	1.00	Officer	$0	$0	$0
Taylor Wadsworth	Treasurer	1.00	Officer	$0	$0	$0
Alyssa Goltry	Director	40.00	Highest	$105,600	$0	$105,600

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	$1,171,940	$1,082,504	$370,636	$89,436
2024	$1,153,897	$1,041,796	$281,200	$112,101
2023	$959,248	$884,229	$169,099	$75,019
2022	$699,897	$693,416	$94,080	$6,481
2021	$315,697	$288,215	$87,599	$27,482

KIDS FIRST FOUNDATION OF SAN BERNARDINO