Kids Who Count (EIN 870438796) - 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

1986

Legal Domicile

Principal Officer

Mirna Chavez

Phone

8014233000

Tax Period

2024-07-01 to 2025-06-30

Kids Who Count, founded in 1986, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.7M left a modest 5% surplus.

Mission

We empower families to optimize the developmental potential of their young children.

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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 $1,262,536

Program Service Revenue $561,244

Investment Income $4,582

Other Revenue $341

TOTAL REVENUE $1,828,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,988

Fundraising Expenses $0

Program Expenses $1,497,534

Other Expenses $245,114

TOTAL EXPENSES $1,743,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,828,703	$1,945,857	-0.1%
Expenses	$1,743,102	$1,787,285	0.0%
Net Income	$85,601	$158,572	-0.5%

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

$113,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Heaps	Chair	2.00	Officer Director	$0	$0	$0
Charla Andersen	Vice Chair	1.00	Officer Director	$0	$0	$0
Nancy Miramontes	Treasurer	1.00	Director	$0	$0	$0
Lillian Clark	Board Member	1.00	Director	$0	$0	$0
Emily Morgan	Board Member	1.00	Director	$0	$0	$0
Dr Sarah Tand	Board Member	1.00	Director	$0	$0	$0
Melanie Linford	Executive Director	45.00	Officer	$106,065	$7,256	$113,321
Mary Walker	Occupational Therapy	40.00	Highest	$103,206	$23	$103,229

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	$1,828,703	$1,743,102	$734,380	$85,601
2024	$1,945,857	$1,787,285	$653,374	$158,572
2023	$1,861,576	$1,934,401	$524,540	$-72,825
2022	$2,596,092	$2,687,103	$742,044	$-91,011
2021	$2,378,518	$2,108,122	$768,990	$270,396
2020	$1,544,431	$1,593,455	$629,036	$-49,024
2019	$1,304,377	$1,425,554	$428,529	$-121,177
2018	$1,345,648	$1,268,205	$530,941	$77,443

Kids Who Count