KIDVANTAGE

EIN: 911617032 501(c)(3) Human Services

Issaquah, WA

Total Revenue
$7,805,166
Total Expenses
$7,168,915
Total Assets
$4,563,748
Net Assets
$4,124,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
Jack Edgerton
Phone
4258650234
Tax Period
2024-01-01 to 2024-12-31

KIDVANTAGE, founded in 1994, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $7.2M left a modest 8% surplus.

Mission

KidVantage's mission is helping kids reach their full potential tomorrow by meeting basic needs today. We provide tangible assistance at no cost to families dealing with poverty, homelessness, or disruption, reducing the distress felt by children and their parents. Through partnerships with more than 75 human service organizations, schools, and health providers, more than 18,000 children and expectant moms (unduplicated) were supported in 2024. Kids have the stress of living in poverty reduced, their healthy development promoted, and they are better prepared for success in school. Partner agencies can concentrate their resources and expertise on supporting families, increasing their opportunities for success. What KidVantage does is connect the community while caring for their neighbors, reducing the societal inequities that prevent children from flourishing.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,857,347
Program Service Revenue $0
Investment Income $43,735
Other Revenue $-95,916
TOTAL REVENUE $7,805,166

Expense Breakdown

Grants Paid $5,486,362
Salaries & Benefits $1,013,330
Fundraising Expenses $434,373
Program Expenses $6,393,176
Other Expenses $669,223
TOTAL EXPENSES $7,168,915

Year-over-Year Comparison

2024 2023 Change
Revenue $7,805,166 $8,505,959 -0.1%
Expenses $7,168,915 $8,902,875 -0.2%
Net Income $636,251 $-396,916 -2.6%
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

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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
18
Independent Members
18
Employees
21
Volunteers
5400

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
14
$149,999
Key Employees
1
$149,999
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jack Edgerton Executive Director 40
Director Key Emp Highest
$149,999 $0 $149,999
Lani Banning Director 2
Director
$0 $0 $0
Tyronne Madarang Director 2
Director
$0 $0 $0
Susan Corning Director 2
Director
$0 $0 $0
Jessica Nevers Director 2
Director
$0 $0 $0
Kara Durbin Director 2
Director
$0 $0 $0
Kerry Robinson Director 2
Director
$0 $0 $0
Michele Sauer Director 2
Director
$0 $0 $0
Laura Larson Director 2
Director
$0 $0 $0
Kelly Soligon Director 2
Director
$0 $0 $0
Michelle Steffin Director 2
Director
$0 $0 $0
Becky Wall Director 2
Director
$0 $0 $0
Judy Gowdy Past - President 2
Director
$0 $0 $0
Diann Strom Director 2
Director
$0 $0 $0
Diane Kuslich President 2
Officer
$0 $0 $0
Andrew Symons Treasurer 2
Officer
$0 $0 $0
DeAnne Dodson Vice President 2
Officer
$0 $0 $0
Alex Chasin Secretary 2
Officer
$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 $7,805,166 $7,168,915 $4,563,748 $636,251
2023 $8,505,959 $8,902,875 $4,023,454 $-396,916
2022 $7,658,913 $7,535,040 $4,553,869 $123,873
2021 $5,842,177 $4,908,581 $3,798,086 $933,596
2020 $5,848,399 $4,959,738 $2,895,267 $888,661
2019 $5,384,808 $4,989,440 $1,974,237 $395,368
2018 $6,268,564 $6,304,184 $1,558,516 $-35,620
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