KIDS FIRST HEALTH CARE

EIN: 840799374 501(c)(3) Health Care

COMMERCE CITY, CO

Total Revenue
$7,077,736
Total Expenses
$6,482,364
Total Assets
$6,303,358
Net Assets
$6,096,594
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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
1978
Legal Domicile
CO
Principal Officer
BILL PATTERSON
Phone
3038533279
Tax Period
2024-08-01 to 2025-07-31

KIDS FIRST HEALTH CARE, founded in 1978, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 8% surplus.

Mission

KIDS FIRST HEALTHCARE IMPROVES THE HEALTH AND WELL-BEING OF ALL CHILDREN, REGARDLESS OF THEIR CIRCUMSTANCES, THROUGH ACCESS TO HIGH-QUALITY HEALTHCARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,000,305
Program Service Revenue $2,794,672
Investment Income $201,371
Other Revenue $81,388
TOTAL REVENUE $7,077,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,461,720
Fundraising Expenses $132,592
Program Expenses $5,512,221
Other Expenses $2,020,644
TOTAL EXPENSES $6,482,364

Year-over-Year Comparison

2024 2023 Change
Revenue $7,077,736 $5,874,996 +0.2%
Expenses $6,482,364 $5,702,824 +0.1%
Net Income $595,372 $172,172 +2.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
74
Volunteers
7

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
5
$193,847
Total Directors
7
$0
Key Employees
2
$329,736
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WHITNEY G CONNOR EXECUTIVE DIRECTOR 50.00
Officer
$177,306 $16,541 $193,847
JONATHAN LURIE DIRECTOR ADMINISTRATION AND FINANCE 50.00
Key Emp
$160,680 $5,466 $166,146
AMANDA JICHLINSKI MEDICAL DIRECTOR 40.00
Key Emp
$158,825 $4,765 $163,590
ASHLEY FREDERICKSON NURSE PRACTITIONER 40.00
Highest
$110,685 $23,163 $133,848
REBECCAS LUSK NURSE PRACTITIONER 40.00
Highest
$102,939 $16,605 $119,544
AMY DEVINEY NURSE PRACTITIONER 40.00
Highest
$104,904 $8,138 $113,042
BILL PATTERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIE SCHILZ PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
DALE MINGILTON TREASURER 2.00
Officer Director
$0 $0 $0
TONIA LOPEZ SECRETARY 2.00
Officer Director
$0 $0 $0
POLLY ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
TANIA BAXTER DIRECTOR 2.00
Director
$0 $0 $0
GABRIELA CHAVEZ DIRECTOR 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
2025 $7,077,736 $6,482,364 $6,303,358 $595,372
2024 $5,874,996 $5,702,824 $6,004,732 $172,172
2023 $6,630,029 $5,332,589 $5,876,807 $1,297,440
2022 $4,988,285 $4,420,095 $5,047,856 $568,190
2021 $6,034,003 $3,617,718 $3,967,268 $2,416,285
2020 $4,121,033 $3,879,377 $2,058,344 $241,656
2019 $3,947,464 $3,891,225 $1,361,634 $56,239
2018 $3,796,554 $3,804,645 $1,398,824 $-8,091
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