LIGHT IN THE DARKNESS KIDS NOT FOR… - Form 990 Financial Data

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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

Principal Officer

KEVIN MALONE

Phone

8133354508

Tax Period

2024-01-01 to 2024-12-31

LIGHT IN THE DARKNESS KIDS NOT FOR SALE, founded in 2021, is a micro nonprofit in the Human Services sector that reported $41K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 62% operating deficit.

Mission

PROVIDE SERVICES FOR DISADVANTAGED CHILDREN AND ADULTS IN THE FIGHT TO END HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $66,426

PROVIDE SERVICES FOR DISADVANTAGED CHILDREN AND ADULTS IN THE FIGHT TO END HUMAN TRAFFICKING.

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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 $40,988

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $41,017

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,426

Other Expenses $55,426

TOTAL EXPENSES $66,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,017	$67,066	-0.4%
Expenses	$66,426	$54,066	+0.2%
Net Income	$-25,409	$13,000	-3.0%

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

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
KEVIN MALONE	President	40.00	Officer Director	$0	$0	$0
MARILYN K MALONE	Secretary	20.00	Officer Director	$0	$0	$0
SHANNON REAL	Director	0.00	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	$41,017	$66,426	$620,917	$-25,409
2023	$67,066	$54,066	$644,459	$13,000
2022	$787,833	$155,751	$632,108	$632,082

LIGHT IN THE DARKNESS KIDS NOT FOR SALE