Orem, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Kids on the Move Inc, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $15.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.
To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,103,929 | $16,183,539 | -0.1% |
| Expenses | $16,538,418 | $14,319,557 | +0.2% |
| Net Income | $-1,434,489 | $1,863,982 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jonathan Krein | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Richard Rife | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| James Sloan | Chair Elect | 2.00 |
Director
|
$0 | $0 | $0 |
| Alberto Puertas | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kai Khasbaatar | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jon Standing | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Christy Anderson | Past Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Ernie Bailey | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Brennan Tolman | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kim Santiago | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Knutson | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jared Jenson | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sara Peralta-Scott | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachelle Rutherford | CEO | 40.00 |
Officer
|
$227,592 | $30,993 | $258,585 |
| Mat Dastrup | CFO | 40.00 |
Officer
|
$162,269 | $26,639 | $188,908 |
| Ruby Haddock | VP of Development | 40.00 |
Highest
|
$125,193 | $4,475 | $129,668 |
| Ryan Erickson | COO | 40.00 |
Highest
|
$186,128 | $30,973 | $217,101 |
| Marcella Jespersen | VP Revenue Programs | 40.00 |
Highest
|
$123,334 | $32,605 | $155,939 |
| Joseph Petersen | VP of Grant Strategy and Operations | 40.00 |
Highest
|
$101,418 | $32,298 | $133,716 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,103,929 | $16,538,418 | $9,837,168 | $-1,434,489 |
| 2024 | $16,183,539 | $14,319,557 | $10,243,132 | $1,863,982 |
| 2023 | $12,950,778 | $12,885,901 | $7,834,867 | $64,877 |
| 2022 | $11,309,770 | $10,556,504 | $6,922,809 | $753,266 |
| 2021 | $10,867,197 | $9,736,548 | $6,851,732 | $1,130,649 |
| 2020 | $8,425,445 | $9,687,129 | $6,238,838 | $-1,261,684 |
| 2019 | $8,480,589 | $8,995,843 | $5,812,757 | $-515,254 |
| 2018 | $8,119,048 | $8,767,648 | $6,323,622 | $-648,600 |
Compare Kids on the Move Inc with other nonprofits in Utah and across the country.