MIKID-Mentally Ill Kids in Distress (EIN 860673994) - 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

1991

Legal Domicile

Principal Officer

JEFF KAZMIERCZAK

Phone

6022531240

Tax Period

2022-10-01 to 2023-09-30

MIKID-Mentally Ill Kids in Distress, founded in 1991, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $11.7M left a modest 5% surplus.

Mission

MIKID IMPROVES THE BEHAVIORAL HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,198,147

Program Service Revenue $11,028,307

Investment Income $54,044

Other Revenue $1,345

TOTAL REVENUE $12,281,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,909,584

Fundraising Expenses $341,656

Program Expenses $10,680,371

Other Expenses $2,804,269

TOTAL EXPENSES $11,713,853

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,281,843	$9,916,656	+0.2%
Expenses	$11,713,853	$8,999,634	+0.3%
Net Income	$567,990	$917,022	-0.4%

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

209

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

$294,429

Total Directors

$294,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KAZMIERCZAK	CEO	40.00	Officer Director	$117,536	$44,729	$162,265
Bonnie Kolakowski	CFO	40.00	Officer Director	$106,785	$25,379	$132,164
SUE GILBERTSON	FOUNDER	2.00	Officer Director	$0	$0	$0
PATRICK WINTERS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN CALLINAN	President	2.00	Officer Director	$0	$0	$0
RICHARD WEISS	Treasurer	2.00	Officer Director	$0	$0	$0
CHUSETTE ODEN	Secretary	2.00	Officer Director	$0	$0	$0
SEAN GUNDERSON	Vice President	2.00	Officer Director	$0	$0	$0
SUSAN CANATA	PAST TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW SLOAN	Director	2.00	Director	$0	$0	$0
SUSAN BOYLES	Director	2.00	Director	$0	$0	$0
KATHRYN HART	Director	2.00	Director	$0	$0	$0
MIRANDA BIRDEN	Director	2.00	Director	$0	$0	$0
DAVID WILHELMSEN	Director	2.00	Director	$0	$0	$0
JAMIE TIMMERMAN	Director	2.00	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	No data	No data	No data	No data
2023	$12,281,843	$11,713,853	$12,373,187	$567,990
2022	$9,916,656	$8,999,634	$11,305,062	$917,022
2021	$10,291,698	$7,462,601	$9,941,654	$2,829,097
2020	$6,665,652	$6,837,241	$9,253,725	$-171,589
2019	$7,744,268	$7,176,752	$7,517,636	$567,516
2018	$7,432,169	$7,325,275	$6,215,343	$106,894

MIKID-Mentally Ill Kids in Distress