Kids First Years (EIN 883135175) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Ellen Folts

Phone

7039271378

Tax Period

2022-07-01 to 2023-06-30

Kids First Years, founded in 2022, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2022. Expenses of $801K left a modest 12% surplus.

Mission

Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $905,639

Program Service Revenue $0

Investment Income $3,032

Other Revenue $0

TOTAL REVENUE $908,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,482

Fundraising Expenses $0

Program Expenses $772,863

Other Expenses $237,812

TOTAL EXPENSES $801,294

Year-over-Year Comparison

	2022	2021	Change
Revenue	$908,671	N/A	N/A
Expenses	$801,294	N/A	N/A
Net Income	$107,377	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

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

$72,910

Total Directors

$72,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Kennedy Folts	Director	4.00	Director	$0	$0	$0
Kate Garvey	Director	1.00	Director	$0	$0	$0
Edith Hawkins	Director	1.00	Director	$0	$0	$0
Michelle Smith Howard	President and CEO	40.00	Officer Director	$72,910	$0	$72,910
Dr Melanie Kay-Wyatt	Director	1.00	Director	$0	$0	$0
Abbie Lieberman	Director	1.00	Director	$0	$0	$0
Dr Tammy Mann	Director	1.00	Director	$0	$0	$0
Lori Morris	Director	1.00	Director	$0	$0	$0
Barbara Paulson	Director	1.00	Director	$0	$0	$0
Carmen Sanders	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$908,671	$801,294	$460,309	$107,377

Kids First Years