INVEST IN KIDS (EIN 841455282) - 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

1998

Legal Domicile

Principal Officer

LISA HILL

Phone

3038391808

Tax Period

2024-07-01 to 2025-06-30

INVEST IN KIDS, founded in 1998, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

INVEST IN KIDS PARTNERS WITH LOCAL COMMUNITIES TO ENSURE THE SUCCESS OF EVIDENCE-BASED PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF COLORADO'S YOUNGEST 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 (2024)

Revenue Breakdown

Contributions & Grants $4,416,660

Program Service Revenue $263,270

Investment Income $44,415

Other Revenue $-9,172

TOTAL REVENUE $4,715,173

Expense Breakdown

Grants Paid $615,478

Salaries & Benefits $3,044,875

Fundraising Expenses $586,280

Program Expenses $3,615,596

Other Expenses $1,102,653

TOTAL EXPENSES $4,763,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,715,173	$5,591,448	-0.2%
Expenses	$4,763,006	$6,218,404	-0.2%
Net Income	$-47,833	$-626,956	-0.9%

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

$189,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HILL	PRESIDENT &	40.00	Officer	$173,455	$15,733	$189,188
TIFFANY GARDNER	CHIEF OPER O	40.00	Highest	$169,010	$13,068	$182,078
ALLISON MOSQUEDA MS RN	PROGRAM DIRE	40.00	Highest	$113,016	$13,394	$126,410
COURTLAND POWERS-GUNNELLS	VP PHILANTHR	40.00	Highest	$107,424	$23,386	$130,810
AMANDA FIXSEN	VP PROGRAMS/	40.00	Highest	$103,314	$8,657	$111,971
MARISA GULLICKSRUD	DIRECTOR IEC	40.00	Highest	$102,184	$12,336	$114,520
ERIC HILTY JD	CHAIR	1.00	Officer Director	$0	$0	$0
SHELBY NOBLE BS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW HIGDON CPA	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN WATERS CFA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MACDONALD JD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WALSH JD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD HOLLINGSWORTH BS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA ANDERSON MSW	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAOLA PAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE REINEMUND MBA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE BONDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA LUJAN MS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN TURNER MBA CPA	BOARD MEMBER	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
2025	$4,715,173	$4,763,006	$2,642,874	$-47,833
2024	$5,591,448	$6,218,404	$2,894,221	$-626,956
2023	$4,933,652	$5,183,096	$2,600,271	$-249,444
2022	$4,581,934	$4,942,001	$2,954,407	$-360,067
2021	$4,726,396	$3,294,236	$3,348,506	$1,432,160
2020	$3,204,063	$3,093,799	$2,118,273	$110,264
2019	$2,557,848	$2,761,168	$1,671,089	$-203,320
2018	$2,677,007	$2,424,443	$1,832,651	$252,564

INVEST IN KIDS