KIDSAVE INTERNATIONAL INC (EIN 911887623) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

RANDI THOMPSON

Phone

3106427283

Tax Period

2024-01-01 to 2024-12-31

KIDSAVE INTERNATIONAL INC, founded in 1997, is a community nonprofit in the International Affairs sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $5.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

KIDSAVE'S MISSION IS TO CREATE CHANGE SO OLDER, FORGOTTEN CHILDREN IN FOSTER CARE AND ORPHANAGES GROW UP IN FAMILIES OR CONNECTED TO CARING ADULTS. WE FULFILL OUR MISSION BY: (A) BUILDING CONNECTIONS BETWEEN OLDER ORPHANS/FOSTER YOUTH AND INTERESTED ADULTS WHO ARE PROSPECTIVE MENTORS AND/OR ADOPTIVE FAMILIES; (B) CREATING VISIBILITY FOR OLDER YOUTH WHO ARE READY AND OPEN TO A PERMANENT CONNECTION; AND (C) TRAINING ADULTS TO BE CARING MENTORS AND PREPARING THEM FOR THE ADOPTION PROCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,327,290

Program Service Revenue $0

Investment Income $92,691

Other Revenue $4,304

TOTAL REVENUE $4,424,285

Expense Breakdown

Grants Paid $121,456

Salaries & Benefits $2,220,514

Fundraising Expenses $257,138

Program Expenses $4,537,845

Other Expenses $2,778,103

TOTAL EXPENSES $5,120,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,424,285	$4,488,406	0.0%
Expenses	$5,120,073	$5,141,395	0.0%
Net Income	$-695,788	$-652,989	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

448

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

$228,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON B BAKER	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN RONDA	DIRECTOR	1.00	Director	$0	$0	$0
CASEY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE N LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
CORRIE BURKS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH DRESING	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GLASER	DIRECTOR	1.00	Director	$0	$0	$0
ELLA MARIE SCHIRALLI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J KILCOURSE	DIRECTOR	2.00	Director	$0	$0	$0
JONI NOEL	CO-CHAIR	5.00	Officer Director	$0	$0	$0
KELLY O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
LIZ KING	DIRECTOR	1.00	Director	$0	$0	$0
MARK GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL F BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
PETER MILLER	TREASURER	2.00	Director	$0	$0	$0
SHANNON SCOTT-PAUL	CO-CHAIR	5.00	Officer Director	$0	$0	$0
TANIA CHEATER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE GULEZIAN	DIRECTOR	1.00	Director	$0	$0	$0
LIDIIA GAIDUK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BENDER	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA GLASER	DIRECTOR	1.00	Director	$0	$0	$0
RANDI THOMPSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$210,995	$17,531	$228,526
EDWARD HANNAN	VICE PRESIDENT AND DIRECTO	40.00	Highest	$190,996	$10,676	$201,672
LAUREN REICHER GORDON	SENIOR VP AND DIRECTOR OF	40.00	Highest	$171,115	$14,682	$185,797
ELIZABETH CROZER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$122,723	$14,960	$137,683
KIMBERLY PRINCE	DIRECTOR OF MAARKETING AND COMMUNICATIONS	40.00	Highest	$131,672	$0	$131,672
JENNIFER SAMMIS	DIRECTOR	40.00	Highest	$128,903	$269	$129,172

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	$4,424,285	$5,120,073	$3,522,925	$-695,788
2024	No data	No data	No data	No data
2023	$4,488,406	$5,141,395	$4,073,161	$-652,989
2022	$7,391,900	$5,651,583	$4,575,967	$1,740,317
2021	$2,836,208	$1,931,998	$2,806,198	$904,210
2020	$2,106,687	$1,435,203	$2,275,064	$671,484
2019	$1,583,174	$1,574,852	$1,156,854	$8,322
2019	$1,576,262	$1,567,940	$1,156,854	$8,322
2018	$2,145,808	$2,065,369	$1,157,782	$80,439
2018	$2,145,808	$2,065,369	$1,157,782	$80,439
2018	$2,145,808	$2,065,369	$1,157,782	$80,439
2018	$2,145,808	$2,065,369	$1,157,782	$80,439

KIDSAVE INTERNATIONAL INC