BALANCING LIFE & KIDS (EIN 863594203) - 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

2021

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BALANCING LIFE & KIDS, founded in 2021, is a small nonprofit in the Mental Health sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 221% from the prior year, signaling strong growth momentum.

Mission

Our mission is to provide accessible, trauma-informed coaching, therapy, and movement-based programs that foster healing, connection, and self-discovery in safe, non-judgmental spacessupporting both youth and adults as they move through lifes challenges with autonomy & dignity.

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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 $0

Program Service Revenue $205,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,208

Other Expenses $204,208

TOTAL EXPENSES $204,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,094	$63,958	+2.2%
Expenses	$204,208	$61,656	+2.3%
Net Income	$886	$2,302	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRY MILLS	BOARD MEMBER	2.00	Officer	$0	$0	$0
ANTHONY ROYSTER	BOARD MEMBER	2.00	Officer	$0	$0	$0
KISHNA CELCE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ELNA POULARD	BOARD MEMBER	10.00	Officer	$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	$205,094	$204,208	$3,205	$886

BALANCING LIFE & KIDS