POPE'S KIDS PLACE (EIN 911685519) - 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

1995

Legal Domicile

Principal Officer

ANGELA DICKSON

Phone

3607369178

Tax Period

2023-01-01 to 2023-12-31

POPE'S KIDS PLACE, founded in 1995, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 7% surplus.

Mission

TO PROVIDE INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS.

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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 $171,073

Program Service Revenue $5,714,574

Investment Income $99,923

Other Revenue $61,064

TOTAL REVENUE $6,046,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,874,062

Fundraising Expenses $0

Program Expenses $5,113,611

Other Expenses $769,446

TOTAL EXPENSES $5,643,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,046,634	$4,880,396	+0.2%
Expenses	$5,643,508	$4,707,289	+0.2%
Net Income	$403,126	$173,107	+1.3%

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

$188,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KEY NELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACEK GILLISPIE	TREASURER	1.00	Officer Director	$0	$0	$0
LINDY WARING	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LAURA LEE ZUBER-TITUS	PAST PRESIDENT	1.00	Director	$0	$0	$0
SUSANNE SINCOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARNIE BOOMER ROBERTS	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH FITZGERALD THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERI LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA DICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$173,538	$14,528	$188,066

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	$6,046,634	$5,643,508	$8,073,646	$403,126
2022	$4,880,396	$4,707,289	$7,560,486	$173,107
2021	$4,149,605	$3,755,203	$7,648,121	$394,402
2020	$4,577,868	$3,138,734	$7,129,245	$1,439,134
2019	$3,649,080	$2,747,063	$6,006,047	$902,017
2018	$3,556,190	$2,652,132	$5,279,383	$904,058

POPE'S KIDS PLACE