KEYS 4 4 KIDS INC (EIN 900200429) - 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

2004

Legal Domicile

Principal Officer

GRANT DAWSON

Phone

6516983280

Tax Period

2023-01-01 to 2023-12-31

KEYS 4 4 KIDS INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $441K in total revenue in fiscal year 2023. Expenses of $489K exceeded revenue, resulting in a 11% operating deficit.

Mission

A REUSE ORGANIZATION DEDICATED TO FINDING HOMES FOR DONATED USED PIANOS AND OTHER KEYBOARD INSTRUMENTS. OUR WORK SUPPORTS MUSIC AND ARTS EDUCATION IN OUR COMMUNITY.

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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 $329,007

Program Service Revenue $14,328

Investment Income $0

Other Revenue $97,951

TOTAL REVENUE $441,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,254

Fundraising Expenses $4,963

Program Expenses $328,963

Other Expenses $271,167

TOTAL EXPENSES $489,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,286	$447,247	0.0%
Expenses	$489,421	$378,990	+0.3%
Net Income	$-48,135	$68,257	-1.7%

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT DAWSON	EXECUTIVE DIRECTOR	40	Officer	$75,000	$0	$75,000
TODD MARSHALL	BOARD CHAIRMAN	1.5	Officer Director	$0	$0	$0
PETE SAARI	BOARD TREASURER	1	Officer Director	$0	$0	$0
KIMBERLY HOU	BOARD MEMBER	1	Director	$0	$0	$0
ADAM ERICKSON	BOARD MEMBER	1	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
2024	No data	No data	No data	No data
2023	$441,286	$489,421	$132,184	$-48,135
2022	$447,247	$378,990	$162,976	$68,257
2021	$391,696	$370,609	$100,764	$21,087
2020	$341,404	$349,516	$90,707	$-8,112
2019	$425,610	$413,207	$92,882	$12,403
2018	$578,376	$536,899	$80,713	$41,477

KEYS 4 4 KIDS INC