KIDS CLUB OF HARNEY COUNTY (EIN 931318062) - 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

2001

Legal Domicile

Phone

5415737036

Tax Period

2023-01-01 to 2023-12-31

KIDS CLUB OF HARNEY COUNTY, founded in 2001, is a small nonprofit in the Youth Development sector that reported $806K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $522K, a strong 65% operating margin.

Mission

TO PROVIDE A SAFE AND ENRICHING OUT-OF-SCHOOL ENVIRONMENT FOR YOUTH THAT PREPARES THEM FOR SUCCESS IN ACADEMICS AND LIFE BY MENTORING THEM TO MAKE HEALTHY LIFE CHOICES.

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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 $653,000

Program Service Revenue $38,121

Investment Income $82,297

Other Revenue $32,778

TOTAL REVENUE $806,196

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $146,107

Fundraising Expenses $0

Program Expenses $181,252

Other Expenses $134,340

TOTAL EXPENSES $284,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,196	$1,926,907	-0.6%
Expenses	$284,447	$261,636	+0.1%
Net Income	$521,749	$1,665,271	-0.7%

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

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

$36,197

Total Directors

$36,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY DOBSON	Exec Director	26.00	Officer Director	$36,197	$0	$36,197
KARA NELSON	Board member	1.00	Director	$0	$0	$0
LINDA MILLER	President	1.00	Officer Director	$0	$0	$0
TOBI TIMMS	Board member	1.00	Director	$0	$0	$0
ROBERT MEDLEY	VP-Secretary	1.00	Officer Director	$0	$0	$0
DIANE ROSS	Officer @ Large	0.00	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	$806,196	$284,447	$5,040,278	$521,749
2022	$1,926,907	$261,636	$4,517,343	$1,665,271
2021	$232,776	$252,823	$2,953,861	$-20,047
2020	$390,920	$187,058	$2,901,948	$203,862
2019	$770,609	$206,194	$2,631,246	$564,415
2018	$956,237	$190,496	$1,985,239	$765,741

KIDS CLUB OF HARNEY COUNTY