KIDS AT HOPE

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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

2000

Legal Domicile

Principal Officer

CHRISTINE MALLOY

Phone

6024484845

Tax Period

2020-09-01 to 2021-08-31

KIDS AT HOPE, founded in 2000, is a small nonprofit that reported $477K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $411K left a modest 14% surplus.

Mission

EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS.

Program Service Accomplishments

Program 1

Expenses: $323,373 Revenue: $321,517

PROVIDED TRAINING AND MATERIALS DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY, AND ENHANCED SCHOOL ACTIVITIES. IN RESPONSE TO THE COVID 19 PANDEMIC, KIDS AT HOPE DESIGNED AND OFFERED MULTIPLE VIRTUAL TRAININGS AND WORKSHOPS INCLUDING WORLD CONFERENCE ON HOPE AND YOUTH, A PARENTS JOURNEY, AND INSPIRING AND EMPOWERING HOPE. THE VIRTUAL CONFERENCE, WORLD CONFERENCE ON HOPE AND YOUTH, HAD ALMOST 500 REGISTRANTS. KIDS AT HOPE HAS TRAINED ABOUT 80,000 ADULTS SINCE ITS FORMATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $155,542

Program Service Revenue $278,728

Investment Income $0

Other Revenue $42,789

TOTAL REVENUE $477,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,904

Fundraising Expenses $8,087

Program Expenses $323,373

Other Expenses $180,366

TOTAL EXPENSES $411,270

Year-over-Year Comparison

	2020	2019	Change
Revenue	$477,059	$544,666	-0.1%
Expenses	$411,270	$470,016	-0.1%
Net Income	$65,789	$74,650	-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

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

$134,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK MILLER	FOUNDER CEO	040.00	Officer	$100,395	$0	$100,395
DR JOHN PARSI	EXECUTIVE VP PRESIDENT	040.00	Officer	$34,327	$0	$34,327
DR TERYL ANN ROSCH	DIRECTOR	020.00	Director	$0	$0	$0
JOEL LEVINSON	CHAIRMAN	001.00	Officer Director	$0	$0	$0
RENEE SULLIVAN	DIRECTOR	001.00	Director	$0	$0	$0
PAUL TIGHE	SECRETARY	001.00	Officer Director	$0	$0	$0
JON HERMANSON	TREASURER	001.00	Officer Director	$0	$0	$0
MOLLY CARDINET	DIRECTOR	001.00	Director	$0	$0	$0
WALTER CARDINET	DIRECTOR	001.00	Director	$0	$0	$0
STEVEN M FOX	DIRECTOR	001.00	Director	$0	$0	$0
BEN GRAFF	DIRECTOR	001.00	Director	$0	$0	$0
SARAH KELLER	DIRECTOR	001.00	Director	$0	$0	$0
CHRIS KETTERER	DIRECTOR	001.00	Director	$0	$0	$0
JOSH LANDERS	DIRECTOR	001.00	Director	$0	$0	$0
GEORGE LONG	DIRECTOR	001.00	Director	$0	$0	$0
CHRISTINE MALLOY	DIRECTOR	001.00	Director	$0	$0	$0
JAMES MILLER	DIRECTOR	001.00	Director	$0	$0	$0
ROB OWEN	DIRECTOR	001.00	Director	$0	$0	$0
DR RON RICHARDS	DIRECTOR	001.00	Director	$0	$0	$0
DR RUTH RIMMER	DIRECTOR	001.00	Director	$0	$0	$0
PAT SCULLEY	DIRECTOR	001.00	Director	$0	$0	$0
DR MARK SEARLE	DIRECTOR	001.00	Director	$0	$0	$0
DR SAJU SKARIA	DIRECTOR	001.00	Director	$0	$0	$0
JENNY HOLSAM TETREAULT	DIRECTOR	001.00	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
2021	$477,059	$411,270	$242,285	$65,789
2020	$544,666	$470,016	$191,275	$74,650
2019	$590,654	$664,181	$114,425	$-73,527
2018	$505,827	$494,232	$187,769	$11,595