KIDSPIRE (EIN 931065518) - 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

1991

Legal Domicile

Principal Officer

TAD KINCAID

Phone

5032972006

Tax Period

2024-06-01 to 2025-05-31

KIDSPIRE, founded in 1991, is a small nonprofit in the Human Services sector that reported $786K in total revenue in fiscal year 2024. Expenses of $672K left a modest 14% surplus.

Mission

KIDSPIRE WORKS AROUND THE WORLD SUPPORTING INITIATIVES FOR ORPHANS AND VULNERABLE CHILDREN FROM UNDER-SERVED AND UNDER-RESOURCED COMMUNITIES.

🔒

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 $509,848

Program Service Revenue $276,713

Investment Income $8,253

Other Revenue $-8,775

TOTAL REVENUE $786,039

Expense Breakdown

Grants Paid $9,272

Salaries & Benefits $402,905

Fundraising Expenses $20,641

Program Expenses $587,589

Other Expenses $259,986

TOTAL EXPENSES $672,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$786,039	$780,874	+0.0%
Expenses	$672,163	$644,558	+0.0%
Net Income	$113,876	$136,316	-0.2%

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

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

$101,712

Total Directors

$17,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORIE KINCAID	FOUNDER	25.00	Officer Director	$17,958	$0	$17,958
WILL MERKEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVE ADAMS	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY LOGAN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY COOK	DIRECTOR	2.00	Director	$0	$0	$0
PAT GOODELL	DIRECTOR	2.00	Director	$0	$0	$0
COLIN MEAD	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
TAD KINCAID	EXECUTIVE DIRECTOR	40.00	Officer	$83,754	$0	$83,754

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	$786,039	$672,163	$1,198,863	$113,876
2024	$780,874	$644,558	$1,101,516	$136,316
2023	$785,628	$592,480	$984,363	$193,148
2022	$696,221	$585,683	$766,717	$110,538
2021	$818,606	$677,119	$822,707	$141,487
2020	$930,888	$921,585	$524,213	$9,303
2019	$908,444	$922,990	$518,494	$-14,546
2018	$767,395	$605,511	$542,648	$161,884

KIDSPIRE