NOTMYKID (EIN 860988329) - 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

2000

Legal Domicile

Principal Officer

SARAH GRADO

Phone

4806885266

Tax Period

2024-07-01 to 2025-06-30

NOTMYKID, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. The organization ran a surplus of $781K, a strong 21% operating margin.

Mission

NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,959,132

Program Service Revenue $123,972

Investment Income $71,341

Other Revenue $-345,603

TOTAL REVENUE $3,808,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,191,364

Fundraising Expenses $173,168

Program Expenses $2,570,489

Other Expenses $836,621

TOTAL EXPENSES $3,027,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,808,842	$3,958,778	0.0%
Expenses	$3,027,985	$3,679,259	-0.2%
Net Income	$780,857	$279,519	+1.8%

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

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

$530,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN DUKE SCHWARTZ CIC	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY ANNE GUILLICKSON	TREASURER	1.00	Officer Director	$0	$0	$0
MARK GOLDBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE SIWEK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
M ZUHDI JASSER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE MOAK	BOARD MEMBER, EMERITUS	1.00	Director	$0	$0	$0
MARK ROHDE	BOARD MEMBER, EMERITUS	1.00	Director	$0	$0	$0
JEFFREY SIEGEL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WEINSTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK BLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ANNE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA AHEARN	BOARD MEMBER	1.00	Director	$0	$0	$0
ED FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVER KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JADE IZZETT	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE FASSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT JOHNSON THRU OCT 2024	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN GENOVESE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$183,776	$711	$184,487
SARAH GRADO	CHIEF PROGRAMS OFFICER	40.00	Officer	$117,724	$0	$117,724
KIERA ALLEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$105,764	$5,778	$111,542
AHRIZA MARTINEZ	CHIEF OPERATING OFFICER	40.00	Officer	$112,189	$5,023	$117,212

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	$3,808,842	$3,027,985	$6,479,772	$780,857
2024	$3,958,778	$3,679,259	$5,844,205	$279,519
2023	$3,986,995	$3,745,691	$3,798,398	$241,304
2022	$3,089,244	$2,394,215	$3,382,431	$695,029
2021	$1,965,159	$1,254,197	$2,155,628	$710,962
2020	$1,092,971	$1,512,854	$1,392,502	$-419,883

NOTMYKID