HARPER FOR KIDS INC (EIN 920189565) - 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

2008

Legal Domicile

Principal Officer

TIMOTHY HARPER

Phone

4159218711

Tax Period

2023-01-01 to 2023-12-31

HARPER FOR KIDS INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $496K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF HARPER FOR KIDS IS TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE, AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.

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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 $113,068

Program Service Revenue $0

Investment Income $6,512

Other Revenue $376,550

TOTAL REVENUE $496,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,916

Fundraising Expenses $351,729

Program Expenses $99,847

Other Expenses $346,405

TOTAL EXPENSES $493,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,130	$455,514	+0.1%
Expenses	$493,321	$451,313	+0.1%
Net Income	$2,809	$4,201	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET BERRY	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT BRATT	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA FRIED	SECRETARY	N/A	Director	$0	$0	$0
MAREEN HARPER	TREASURER	N/A	Officer Director	$0	$0	$0
TIMOTHY HARPER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARTIN MULLIGAN	DIRECTOR	N/A	Director	$0	$0	$0
MIDGE WILSON	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$496,130	$493,321	$411,078	$2,809
2022	$455,514	$451,313	$408,269	$4,201
2021	$492,469	$425,745	$404,068	$66,724
2020	$161,622	$169,097	$312,271	$-7,475
2019	$207,301	$175,115	$301,251	$32,186
2018	$176,001	$167,460	$244,279	$8,541

HARPER FOR KIDS INC