NEURO KIDS INC (EIN 851404999) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Neuro Kids Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2021. Revenue surged 2514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 69% operating margin.

Mission

CHARITABLE GIVING AND CONTRACTED SERVICES TO FOREIGN AND DOMESTIC OTHER QUALIFIED NON-PROFITS FOR ADVANCEMENT OF NEUROSURGICAL CARE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,181,231

Program Service Revenue $12,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,193,431

Expense Breakdown

Grants Paid $225,749

Salaries & Benefits $176,872

Fundraising Expenses $99,654

Program Expenses $816,543

Other Expenses $749,109

TOTAL EXPENSES $1,151,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,193,431	$625,611	+4.1%
Expenses	$1,151,730	$555,831	+1.1%
Net Income	$2,041,701	$69,780	+28.3%

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

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

$179,606

Total Directors

$179,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK JOHNSON	CEOSECRETARY	45.00	Officer Director	$145,815	$33,791	$179,606
ASHLEY BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL DEWAN	DIRECTOR	0.00	Director	$0	$0	$0
DR JACOB LEPARD	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO MAINETTI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WINELAND	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN C WARF	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$3,193,431	$1,151,730	$2,327,379	$2,041,701
2022	$625,611	$555,831	$273,676	$69,780
2021	$277,089	$84,670	$204,560	$192,419

NEURO KIDS INC