Klinic Kids Inc

EIN: 921659047 501(c)(3) Recreation & Sports

Bronx, NY

Total Revenue
$1,201,319
Total Expenses
$978,410
Total Assets
$248,014
Net Assets
$228,436
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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
2023
Legal Domicile
NY
Phone
9148433219
Tax Period
2024-01-01 to 2024-12-31

Klinic Kids Inc, founded in 2023, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $223K, a strong 19% operating margin.

Mission

February 25, 2023 -Memorial High School Elmont, NY 11003 Single day program Pro training, Wellness &amp SEL tools. Media Coverage by New 12 Long Island. 75 students attended. April 2023- Stamford High School Stamford, CT 06902 Single day program open registration not only the students from the school itself Appearance by NBA star player Jamal Crawford to observe and discuss taking the program to Seattle. July 31 to August 4, 2023- Newburgh Middle School Newburgh, NY 12550 Week long program pro trainers, licensed wellness clinician, team building and competitions, empowering community for 8th graders rising 9th graders. October 8, 15 and 22 2023- Rye YMCA Rye, NY 10580 Single day programs x3, each day focused on different age groups group 1: 7 - 10 years, group 2: 11 - 14 years, group 3: high school. December 16, 2023- Syracuse School District Syracuse, NY 13210 Single day program to introduce Klinic Kids to the school district and education community. Led to 2 contracts in 2024 8 week

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,500
Program Service Revenue $998,819
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,201,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,101
Fundraising Expenses $50
Program Expenses $926,438
Other Expenses $643,284
TOTAL EXPENSES $978,410

Year-over-Year Comparison

2024 2023 Change
Revenue $1,201,319 N/A N/A
Expenses $978,410 N/A N/A
Net Income $222,909 N/A N/A
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

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Governance

Voting Members
3
Independent Members
2
Employees
2
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
0
$0
Total Directors
3
$161,766
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kashif Hameed President 40.00
Director
$161,766 $0 $161,766
Anais Corpas Treasurer 3.00
Director
$0 $0 $0
Shayna Corpas Secretary 3.00
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 $1,201,319 $978,410 $248,014 $222,909
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