CANBY KIDS INC (EIN 930799089) - 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

1975

Legal Domicile

Phone

5032665437

Tax Period

2023-01-01 to 2023-12-31

CANBY KIDS INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $571K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $526K left a modest 8% surplus.

Mission

Canby Kids, Inc. provides youth recreational team sports serving more than 1100 children. Over 500 volunteer parents, coaches and supporters work in partnership with the community to offer sports for children regardless of skill level, ability to play, or ability to pay.

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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 $58,817

Program Service Revenue $511,790

Investment Income $7

Other Revenue $0

TOTAL REVENUE $570,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,225

Fundraising Expenses $0

Program Expenses $520,958

Other Expenses $503,226

TOTAL EXPENSES $526,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,614	$526,636	+0.1%
Expenses	$526,451	$448,111	+0.2%
Net Income	$44,163	$78,525	-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

325

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
KELLY PETERSON	Director	4.00	Director	$0	$0	$0
VICKI POUNDS	Executive Dir.	4.00	Officer Director	$0	$0	$0
KAREN MATHEWS	Director	4.00	Director	$0	$0	$0
RYAN OLIVER	Director	4.00	Director	$0	$0	$0
RYAN LAWLESS	Director	4.00	Director	$0	$0	$0
STACY MORLA FULKS	Director	4.00	Director	$0	$0	$0
GEOFF TOMA	Director	4.00	Director	$0	$0	$0
SHANTEL HARNEY	President	4.00	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	No data	No data	No data	No data
2023	$570,614	$526,451	$302,741	$44,163
2023	$570,614	$526,451	$302,741	$44,163
2022	$526,636	$448,111	$258,631	$78,525
2021	$286,567	$255,819	$180,038	$30,748
2020	$251,857	$299,466	$149,208	$-47,609
2019	$409,841	$395,721	$196,904	$14,120
2018	$397,024	$385,512	$182,689	$11,512

CANBY KIDS INC