KIDSTOWN INTERNATIONAL INC (EIN 911714579) - 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

1996

Legal Domicile

Principal Officer

JAYSON KORTHUIS

Phone

3606472470

Tax Period

2024-01-01 to 2024-12-31

KIDSTOWN INTERNATIONAL INC, founded in 1996, is a small nonprofit in the International Affairs sector that reported $861K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $981K exceeded revenue, resulting in a 14% operating deficit.

Mission

KIDSTOWN INTERNATIONAL IS AN INTERDOMINATIONAL, EVANGELICAL ORGANIZATION THAT IS DEDICATED TO HELPING ABANDONED CHILDREN LIVING IN INDIGENOULY-OPERATED CHRISTIAN ORPHANGES IN ROMANIA, INDIA, AND NEPAL SO THAT THE CHILDREN MAY BECOME PRODUCTIVE ADULTS.

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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 $477,808

Program Service Revenue $367,392

Investment Income $15,848

Other Revenue $0

TOTAL REVENUE $861,048

Expense Breakdown

Grants Paid $451,700

Salaries & Benefits $330,341

Fundraising Expenses $5,255

Program Expenses $840,286

Other Expenses $199,393

TOTAL EXPENSES $981,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,048	$997,192	-0.1%
Expenses	$981,434	$1,209,496	-0.2%
Net Income	$-120,386	$-212,304	-0.4%

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
JAYSON KORTHUIS	CHAIR	1	Officer Director	$0	$0	$0
LEILANI LOZIER SALINAS	VICE CHAIR	1	Officer Director	$0	$0	$0
MARK HOLLANDER	TREASURER	1	Officer Director	$0	$0	$0
JASON VANDER KOOY	BOARD MEMBER	1	Director	$0	$0	$0
FRED HARTSOOK	EXECUTIVE DIRECTOR	40	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	$861,048	$981,434	$366,337	$-120,386
2023	$997,192	$1,209,496	$476,299	$-212,304
2022	$1,381,345	$1,293,380	$649,546	$87,965
2021	$1,182,226	$1,093,539	$692,353	$88,687
2020	$955,177	$1,032,555	$642,400	$-77,378
2019	$1,015,801	$991,903	$674,805	$23,898
2018	$1,006,347	$1,011,485	$641,133	$-5,138

KIDSTOWN INTERNATIONAL INC