WE LOVE KIDS INC

EIN: 900756147 501(c)(3) Health Care

STATEN ISLAND, NY

Total Revenue
$57,787
Total Expenses
$58,577
Total Assets
$4,321
Net Assets
$752
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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
2011
Legal Domicile
NY
Principal Officer
MIRIAM GORDON
Phone
7188151000
Tax Period
2019-01-01 to 2019-12-31

WE LOVE KIDS INC, founded in 2011, is a micro nonprofit in the Health Care sector that reported $58K in total revenue in fiscal year 2019.

Mission

- MAKING DREAMS COME TRUE FOR SICK CHILDREN. - CREATING EVENTS AND FORMING SUPPORT GROUPS FOR BEREAVED FAMILY MEMBERS. - GIVING RESPITE CARE TO SICK CHILDREN. - CREATE GETAWAYS WITH FULL MEDICAL SUPPORT FOR PATIENTS AND THEIR FAMILY. - HAVE 24/7 TELEPHONE MEDICAL AND EMT CONSULTANTS ON HAND FOR FAMILIES TO CALL FOR ADVICE OR ASSISTANCE.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $57,787
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $57,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $58,347
Other Expenses $58,577
TOTAL EXPENSES $58,577

Year-over-Year Comparison

2019 2018 Change
Revenue $57,787 N/A N/A
Expenses $58,577 $460 +126.3%
Net Income $-790 $-460 +0.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ILANA CAGAN PROGRAM COOR N/A
Officer Director
$0 $0 $0
FREMA GORDON VICE PRESIDE N/A
Officer Director
$0 $0 $0
MIRIAM GORDON PRESIDENT N/A
Officer Director
$0 $0 $0
RICHARD GORDON SECRETARY N/A
Officer 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
2019 $57,787 $58,577 $4,321 $-790
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