KIDS INC CHILD ADVOCACY CENTER (EIN 850453687) - 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

TIM TURRI

Phone

5752142558

Tax Period

2024-07-01 to 2025-06-30

KIDS INC CHILD ADVOCACY CENTER, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $501K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 14% surplus.

Mission

TO PROVIDE A SAFE, SECURE, AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS

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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 $429,029

Program Service Revenue $0

Investment Income $3,938

Other Revenue $67,757

TOTAL REVENUE $500,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,670

Fundraising Expenses $46,409

Program Expenses $297,123

Other Expenses $216,305

TOTAL EXPENSES $429,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,724	$453,173	+0.1%
Expenses	$429,975	$431,727	0.0%
Net Income	$70,749	$21,446	+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

$75,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM TURRI	PRESIDENT	1.00	Officer Director	$0	$0	$0
RHONDA CROSS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANGEL HERRERA-LUCERO	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SEAN JETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KUNIHIRO	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRISH ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EATON	DIRECTOR	1.00	Director	$0	$0	$0
CAMBRI SYLING	EXECUTIVE DI	40.00	Officer	$75,140	$0	$75,140

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	$500,724	$429,975	$751,762	$70,749
2024	$453,173	$431,727	$749,971	$21,446
2023	$554,306	$410,253	$852,407	$144,053
2022	$392,809	$388,066	$733,759	$4,743
2021	$380,777	$310,275	$749,680	$70,502
2020	$223,189	$284,450	$639,881	$-61,261
2019	$366,584	$324,469	$731,952	$42,115
2018	$292,069	$310,279	$690,824	$-18,210

KIDS INC CHILD ADVOCACY CENTER