Kids First Years

EIN: 883135175 501(c)(3) Human Services

Alexandria, VA

Total Revenue
$908,671
Total Expenses
$801,294
Total Assets
$460,309
Net Assets
$453,761
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
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.

Program Service Accomplishments

Program 1
Expenses: $772,863 Revenue: $0

Ensure children are academically, physically, socially and emotionally ready to enter and succeed in kindergarden and beyond.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
26

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
1
$72,910
Total Directors
10
$72,910
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Kids First Years with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.