KIDS AND PAPER

EIN: 853276491 501(c)(3) Health Care

LEAGUE CITY, TX

Total Revenue
$500,262
Total Expenses
$528,280
Total Assets
$182,468
Net Assets
$65,937
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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
WA
Principal Officer
AZADEH ESLAMY
Phone
2064222963
Tax Period
2025-01-01 to 2025-12-31

KIDS AND PAPER, founded in 2020, is a small nonprofit in the Health Care sector that reported $500K in total revenue in fiscal year 2025. Revenue surged 182% from the prior year, signaling strong growth momentum.

Mission

KIDS AND PAPER PARTNERS WITH COMMUNITIES TO PROVIDE ACCESSIBLE PROGRAMMING FOR AT-RISK 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $171,816
Program Service Revenue $328,438
Investment Income $8
Other Revenue $0
TOTAL REVENUE $500,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,897
Fundraising Expenses $44,707
Program Expenses $343,195
Other Expenses $231,383
TOTAL EXPENSES $528,280

Year-over-Year Comparison

2025 2024 Change
Revenue $500,262 $177,275 +1.8%
Expenses $528,280 $341,471 +0.5%
Net Income $-28,018 $-164,196 -0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
42
Volunteers
3

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
4
$115,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AZADEH ESLAMY EXECUTIVE DIRECTOR 80
Officer
$115,000 $0 $115,000
MILA HAMADI CHAIR 5
Officer Director
$0 $0 $0
SARAH DERSHOWITZ TREASURER 5
Officer Director
$0 $0 $0
MOUNIR TOUEG SECRETARY 5
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
2025 $500,262 $528,280 $182,468 $-28,018
2023 $253,973 $328,006 $258,951 $-74,033
2022 $568,760 $241,726 $332,981 $327,034
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