4R Kids Foundation (EIN 900089510) - 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

2002

Legal Domicile

Phone

5802377890

Tax Period

2023-01-01 to 2023-12-31

4R Kids Foundation, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Net assets of $2.8M represent 27 months of operating reserves.

Mission

OPERATING THE VOCATIONAL EMPLOYMENT CENTER AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $858,852

Program Service Revenue $1,443

Investment Income $-2,696

Other Revenue $387,866

TOTAL REVENUE $1,245,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,525

Fundraising Expenses $0

Program Expenses $914,249

Other Expenses $524,429

TOTAL EXPENSES $1,333,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,245,465	$1,239,356	+0.0%
Expenses	$1,333,954	$1,240,942	+0.1%
Net Income	$-88,489	$-1,586	+54.8%

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

230

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

$81,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	TREASURER	3.0	Officer Director	$0	$0	$0
N/A	SECRETARY	2.0	Officer Director	$0	$0	$0
N/A	Vice-President	2.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	42.0	Officer	$63,581	$17,436	$81,017

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	$1,245,465	$1,333,954	$3,491,137	$-88,489
2022	$1,239,356	$1,240,942	$3,605,757	$-1,586
2021	$1,329,287	$994,772	$3,572,753	$334,515
2020	$880,915	$704,090	$3,170,451	$176,825
2019	$1,069,654	$860,848	$2,681,112	$208,806
2018	$1,026,604	$784,992	$2,476,038	$241,612

4R Kids Foundation