THINK KIDS INC (EIN 841776779) - 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

2019

Legal Domicile

Principal Officer

KELLI CASEMAN

Phone

3044100499

Tax Period

2024-01-01 to 2024-12-31

THINK KIDS INC, founded in 2019, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 35% operating deficit.

Mission

FOSTERING INGENUITY, INSPIRING CHANGE, AND CULTIVATING GENERATIONS OF HEALTHY KIDS.

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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 $212,013

Program Service Revenue $0

Investment Income $0

Other Revenue $10,535

TOTAL REVENUE $222,548

Expense Breakdown

Grants Paid $48,175

Salaries & Benefits $63,998

Fundraising Expenses $0

Program Expenses $283,152

Other Expenses $188,960

TOTAL EXPENSES $301,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,548	$563,803	-0.6%
Expenses	$301,133	$505,368	-0.4%
Net Income	$-78,585	$58,435	-2.3%

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

N/A

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

$53,513

Total Directors

$53,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI CASEMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$53,513	$0	$53,513
PATRICIA COLLETT PA-C	BOARD MEMBER	0.00	Director	$0	$0	$0
CANDICE LEFEBER MPH	BOARD MEMBER	0.00	Director	$0	$0	$0
SHARON ISKRA JD	BOARD MEMBER	0.00	Director	$0	$0	$0
SANJOY MUKHERJEE MD	BOARD MEMBER	0.00	Director	$0	$0	$0
BRITTANY SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
BARBARA WESSELS MS	BOARD MEMBER	0.00	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	$222,548	$301,133	No data	$-78,585
2023	$563,803	$505,368	$267,498	$58,435
2022	$344,522	$333,832	$207,624	$10,690

THINK KIDS INC