KIDS UNLIMITED (EIN 860704198) - 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

1992

Legal Domicile

Phone

5202931225

Tax Period

2023-01-01 to 2023-12-31

KIDS UNLIMITED, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $190K in total revenue in fiscal year 2023. Expenses of $212K exceeded revenue, resulting in a 12% operating deficit.

Mission

Youth Education in the Performing Arts

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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 $46,559

Program Service Revenue $114,588

Investment Income $0

Other Revenue $28,604

TOTAL REVENUE $189,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,197

Other Expenses $211,624

TOTAL EXPENSES $211,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,751	$198,591	0.0%
Expenses	$211,624	$217,842	0.0%
Net Income	$-21,873	$-19,251	+0.1%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT SOTTOSANTI	President	15.00	Officer Director	$0	$0	$0
CAROL SOTTOSANTI	Secretary	40.00	Officer Director	$0	$0	$0
RANDY COPPERMAN	MARKETING DIR	5.00	Director	$0	$0	$0
JANE BINKLEY CABLE	DIRECTOR	15.00	Director	$0	$0	$0
KERRYSUE KEOPPEL	DIRECTOR	5.00	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
2023	$189,751	$211,624	$316,313	$-21,873
2022	$198,591	$217,842	$306,059	$-19,251
2019	$248,906	$276,483	$274,552	$-27,577
2018	$262,589	$263,132	$265,824	$-543

KIDS UNLIMITED