KIDCELERATE (EIN 872982286) - 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

2022

Legal Domicile

Principal Officer

LARRY P HOMITSKY

Phone

4122314900

Tax Period

2023-01-01 to 2023-12-31

KIDCELERATE, founded in 2022, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2023. The organization ran a surplus of $88K, a strong 22% operating margin.

Mission

THE MISSION OF KIDCELERATE IS FOR PROVIDING EDUCATION AND TO PROMOTE A SAFE ENVIRONMENT FOR CHILDREN, ENCOURAGING A SENSE OF INTELLECTUAL CURIOSITY, AND PROVIDING DIETARY EDUCATION.

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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 $410,150

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,290

Fundraising Expenses $6,954

Program Expenses $301,899

Other Expenses $223,432

TOTAL EXPENSES $321,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,150	N/A	N/A
Expenses	$321,722	N/A	N/A
Net Income	$88,428	N/A	N/A

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

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
LINDA AMBROSO	BOARD MEMBER	N/A	Director	$0	$0	$0
BRITTANY BOVA-MICKENS	BOARD MEMBER	N/A	Director	$0	$0	$0
RONALD R HOELLEIN	CHAIR	N/A	Officer Director	$0	$0	$0
LARRY P HOMITSKY	PRESIDENT-UM	N/A	Director	$0	$0	$0
BETHANY KNOBLAUCH	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDRA MATOUSHAYA	BOARD MEMBER	N/A	Director	$0	$0	$0
CHERYL POUGE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DAN ROST	TREASURER	N/A	Officer Director	$0	$0	$0
ERIN SOZA	BOARD MEMBER	N/A	Director	$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	No data	No data	No data	No data
2023	$410,150	$321,722	$182,068	$88,428

KIDCELERATE