Kids First Inc (EIN 911824594) - 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

1997

Legal Domicile

Principal Officer

Mike Bingeman

Phone

4024898866

Tax Period

2024-01-01 to 2024-12-31

Kids First Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $692K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To serve children and their families by providing a quality childcare program in a setting where Christian values are practiced and taught.

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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 $12,135

Program Service Revenue $676,695

Investment Income $3,460

Other Revenue $0

TOTAL REVENUE $692,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,225

Fundraising Expenses $0

Program Expenses $575,372

Other Expenses $127,709

TOTAL EXPENSES $685,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,290	$632,662	+0.1%
Expenses	$685,934	$695,049	0.0%
Net Income	$6,356	$-62,387	-1.1%

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

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

$12,834

Total Directors

$61,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Silvia Castillo	Secretary	40.00	Director	$48,744	$0	$48,744
Julie Timme	Treasurer	8.00	Officer Director	$12,834	$0	$12,834
Mike Bingeman	President	0.00	Officer Director	$0	$0	$0
Elizabeth Nelson	Vice President	0.00	Officer Director	$0	$0	$0
Shana Perry	Director	0.00	Officer Director	$0	$0	$0
Bob Reier	Director	0.00	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
2025	No data	No data	No data	No data
2024	$692,290	$685,934	$165,367	$6,356
2023	$632,662	$695,049	$160,207	$-62,387
2022	$604,828	$696,014	$217,698	$-91,186
2021	$659,004	$622,871	$317,526	$36,133
2020	$693,574	$589,394	$303,510	$104,180

Kids First Inc