OPERATION KID FORWARD INC (EIN 873620929) - 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

2021

Legal Domicile

Principal Officer

NISHA GIUSTINO

Phone

9126046139

Tax Period

2023-01-01 to 2023-12-31

OPERATION KID FORWARD INC, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 12% surplus.

Mission

HELPING UNDERPRIVILEGED YOUTH IN OUR COMMUNITY BY PROVIDING TRANSFORMATIVE TRAVEL AND TANGIBLE ITEMS IN HOPES TO IMPROVE DAILY LIVING AND/OR EXPAND SOCIAL EXPERIENCES.

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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 $217,788

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,788

Expense Breakdown

Grants Paid $112,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,065

Other Expenses $79,190

TOTAL EXPENSES $192,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,788	$72,086	+2.0%
Expenses	$192,065	$50,804	+2.8%
Net Income	$25,723	$21,282	+0.2%

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

N/A

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
KATHLEEN RINE	DIRECTOR	2.00	Director	$0	$0	$0
VERNON DONOVAN	DIRECTOR	3.00	Director	$0	$0	$0
MARILU MICHEL	DIRECTOR	1.00	Director	$0	$0	$0
KATE FEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRSTINA DIAS	DIRECTOR	0.50	Director	$0	$0	$0
MIHIR PATEL	DIRECTOR	1.00	Director	$0	$0	$0
RICH CAPONI	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOUR MAGGART	DIRECTOR	1.00	Director	$0	$0	$0
NISHA GIUSTINO	PRESIDENT	10.00	Officer	$0	$0	$0
ALICIA NOVAK	SECRETARY	1.00	Officer	$0	$0	$0
ROCHELLE CROWDER	TREASURER	2.00	Officer	$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	$217,788	$192,065	$47,444	$25,723
2022	$72,086	$50,804	$21,282	$21,282

OPERATION KID FORWARD INC