KIDS FIRST HEALTH CARE

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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

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 HEALTH CARE IMPROVES THE HEALTH AND WELLBEING OF ALL CHILDREN, REGARDLESS OF THEIR CIRCUMSTANCES, THROUGH ACCESS TO HIGH QUALITY HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $4,566,934 Revenue: $1,494,058

CLINIC PROGRAMS PROVIDE HEALTH CARE SERVICES TO CHILDREN AGES 021 IN ADAMS COUNTY COMMUNITIES AND SCHOOL-BASED HEALTH CENTERS. DURING THE YEAR, KIDS FIRST SERVED 3,999 UNIQUE PATIENTS THROUGH A TOTAL OF 11,907 MEDICAL AND MENTAL HEALTH VISITS, ADMINISTERED 8,066 IMMUNIZATIONS, AND HELPED 1,054 CHILDREN AND ADULTS WITH MEDICAID AND CHILD HEALTH PLAN PLUS (CHP+) APPLICATIONS. ADDITIONALLY, 95% OF PATIENTS RECEIVED ORAL HEALTH SCREENINGS AT WELL-CHILD CHECK-UPS, AND 76% OF PATIENTS AGES 12 AND OLDER WERE SCREENED FOR DEPRESSION.

Program 2

Expenses: $945,287 Revenue: $1,300,614

SCHOOL NURSE PROGRAMS OFFER CONTRACTED NURSING SERVICES TO SUPPORT LOCAL SCHOOL DISTRICTS, TEACHERS, AND SCHOOL-AGE CHILDREN. THE ORGANIZATION PROVIDES SCHOOL NURSING SERVICES TO MORE THAN 16,000...

SCHOOL NURSE PROGRAMS OFFER CONTRACTED NURSING SERVICES TO SUPPORT LOCAL SCHOOL DISTRICTS, TEACHERS, AND SCHOOL-AGE CHILDREN. THE ORGANIZATION PROVIDES SCHOOL NURSING SERVICES TO MORE THAN 16,000 STUDENTS IN 32 SCHOOLS AND 6 PROGRAMS TO PROMOTE STUDENT HEALTH AND THEIR ABILITY TO ACHIEVE THEIR FULLEST POTENTIAL.

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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 (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

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

$193,847

Total Directors

Key Employees

$329,736

Highest Compensated

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