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.
Early Intervention Program - services for eligible infants from birth through 2 years of age with developmental delays and disabilities in Northern Utah County.
Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County.
Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families.
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.