KIDS ON THE BLOCK (EIN 931031070) - 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

1990

Legal Domicile

Principal Officer

Kristi Mackay

Phone

5034347310

Tax Period

2023-07-01 to 2024-06-30

KIDS ON THE BLOCK, founded in 1990, is a micro nonprofit in the Unknown sector that reported $20K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $223K exceeded revenue, resulting in a 1040% operating deficit.

Mission

Fundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School District

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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 $0

Program Service Revenue $0

Investment Income $19,599

Other Revenue $0

TOTAL REVENUE $19,599

Expense Breakdown

Grants Paid $219,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,000

Other Expenses $4,336

TOTAL EXPENSES $223,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,599	$33,835	-0.4%
Expenses	$223,336	$25,808	+7.7%
Net Income	$-203,737	$8,027	-26.4%

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

N/A

Volunteers

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

$1,820

Total Directors

$1,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Bernards	Treasurer	2.00	Officer Director	$1,820	$0	$1,820
Kristi Mackay	President	1.00	Officer Director	$0	$0	$0
Susan Muir	Secretary	5.00	Director	$0	$0	$0
Kathi Fowler	Director	1.00	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	$19,599	$223,336	$262,973	$-203,737
2023	$33,835	$25,808	$466,710	$8,027
2022	$21,881	$104,737	$458,683	$-82,856
2021	$21,170	$5,568	$541,539	$15,602
2020	$53,868	$61,757	$525,937	$-7,889
2019	$24,174	$103,676	$533,826	$-79,502

KIDS ON THE BLOCK