THE KIDS PLACE (EIN 911298488) - 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

1985

Legal Domicile

Phone

5095222088

Tax Period

2024-01-01 to 2024-12-31

THE KIDS PLACE, founded in 1985, is a small nonprofit in the Education sector that reported $499K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $480K left a modest 4% surplus.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,505

Program Service Revenue $468,606

Investment Income $18,346

Other Revenue $1,325

TOTAL REVENUE $498,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,345

Fundraising Expenses $0

Program Expenses $480,036

Other Expenses $70,691

TOTAL EXPENSES $480,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,782	$423,764	+0.2%
Expenses	$480,036	$403,379	+0.2%
Net Income	$18,746	$20,385	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA BAUMANN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
SARA SCIARRINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN BERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRSTEN KITAMURA	TREASURER	1.00	Officer Director	$0	$0	$0
CHIRS ALDRICH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN FREW	DIRECTOR	1.00	Director	$0	$0	$0
SELENA KRITSONIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNA MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SCHAFF	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
2024	$498,782	$480,036	$432,892	$18,746
2023	$423,764	$403,379	$403,008	$20,385
2022	$350,561	$343,067	$381,990	$7,494
2021	$572,754	$233,083	$370,989	$339,671
2020	$207,248	$207,127	$99,748	$121
2019	$352,399	$348,234	$37,639	$4,165
2018	$345,120	$354,363	$29,048	$-9,243

THE KIDS PLACE