Invincikids (EIN 843572698) - 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

2020

Legal Domicile

Principal Officer

Andre Bollaert

Phone

4087022664

Tax Period

2023-09-01 to 2024-08-31

Invincikids, founded in 2020, is a small nonprofit in the Health Care sector that reported $766K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 17% operating margin.

Mission

Advancing pediatric health care through immersive technologies

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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 (2023)

Revenue Breakdown

Contributions & Grants $461,616

Program Service Revenue $301,292

Investment Income $0

Other Revenue $2,789

TOTAL REVENUE $765,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,679

Fundraising Expenses $0

Program Expenses $587,175

Other Expenses $459,270

TOTAL EXPENSES $631,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,697	$383,872	+1.0%
Expenses	$631,949	$463,042	+0.4%
Net Income	$133,748	$-79,170	-2.7%

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

Total Directors

$161,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Caruso	President	3.00	Officer Director	$0	$0	$0
Kyle Evans	Secretary	3.00	Officer Director	$0	$0	$0
Ellen Wang	Treasurer	3.00	Officer Director	$0	$0	$0
Samuel Rodirquez	Director	1.00	Officer Director	$0	$0	$0
Singari Seshadri	Director	1.00	Director	$0	$0	$0
Scott McKinney	Director	1.00	Director	$0	$0	$0
Nora Wu	Director	1.00	Director	$0	$0	$0
Karin Forssell	Director	1.00	Director	$0	$0	$0
Andre' Bollaert	Executive Director	40.00	Director	$161,204	$0	$161,204

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	No data	No data	No data	No data
2024	$765,697	$631,949	$246,801	$133,748
2023	$383,872	$463,042	$125,287	$-79,170
2022	$215,694	$230,287	$202,132	$-14,593

Invincikids