KIDS OPERATING ROOM USA INC (EIN 882501572) - 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

LILI BUFFETT

Phone

6468670994

Tax Period

2024-01-01 to 2024-12-31

KIDS OPERATING ROOM USA INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $819K in total revenue in fiscal year 2024. Revenue surged 584% from the prior year, signaling strong growth momentum. Expenses of $733K left a modest 11% surplus.

Mission

TO SUPPORT PROGRAM OF OPENING WORLD-CLASS, CHILD-FRIENDLY OPERATING ROOMS IN LOW-RESOURCE AREAS.

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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 $819,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $819,161

Expense Breakdown

Grants Paid $379,660

Salaries & Benefits $231,403

Fundraising Expenses $27

Program Expenses $459,516

Other Expenses $121,579

TOTAL EXPENSES $732,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,161	$119,723	+5.8%
Expenses	$732,642	$199	+3680.6%
Net Income	$86,519	$119,524	-0.3%

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

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

$165,284

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILI THOMAS BUFFETT	PRESIDENT / DIRECTOR	0.50	Officer Director	$0	$0	$0
GEORGINA BLOOMBERG	DIRECTOR	0.50	Director	$0	$0	$0
DR DORUK OZGEDIZ	TREASURER / SECRETARY / DIRECTOR	1.00	Officer Director	$0	$0	$0
GARRETH WOOD	DIRECTOR	0.50	Director	$0	$0	$0
NICOLA WOOD	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CUNNINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
MAIJA CHEUNG	EXECUTIVE DIRECTOR	20.00	Key Emp	$159,712	$5,572	$165,284

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	$819,161	$732,642	$209,101	$86,519
2024	$819,161	$732,642	$209,101	$86,519

KIDS OPERATING ROOM USA INC