GO KIDS INC (EIN 942535812) - 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

1978

Legal Domicile

Phone

4088439000

Tax Period

2023-07-01 to 2024-06-30

GO KIDS INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $95.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ENRICH THE COMMUNITY THROUGH DELIVERY OF QUALITY COMPREHENSIVE AND CULTURALLY SENSITIVE CHILDCARE AND DEVELOPMENT SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, AND COST EFFECTIVE.

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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 $93,748,831

Program Service Revenue $724,683

Investment Income $385,723

Other Revenue $317,533

TOTAL REVENUE $95,176,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,064,796

Fundraising Expenses $179,909

Program Expenses $89,468,163

Other Expenses $71,750,299

TOTAL EXPENSES $93,815,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,176,770	$75,664,572	+0.3%
Expenses	$93,815,095	$75,200,996	+0.2%
Net Income	$1,361,675	$463,576	+1.9%

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

221

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA BOBSIN	EXECUTIVE DIRECT	40.00		$325,100	$67,500	$392,600
JESSICA KRANZ	PROGRAM DIRECTOR	40.00		$295,413	$60,453	$355,866
ANDREA LA CROIX	CFO	40.00		$292,498	$59,708	$352,206
TODD TEVIS	HR DIRECTOR	40.00		$288,983	$60,092	$349,075
KEITH MORALES	COMM ENGAGEMENT	40.00		$216,940	$44,350	$261,290
PATRICIA DUNOSKY	Director	5.00	Director	$0	$0	$0
KAY GIBSON	Secretary	5.00	Officer Director	$0	$0	$0
ANTHONY MORALES	Director	5.00	Director	$0	$0	$0
DAVID WRIGHT	President	5.00	Officer Director	$0	$0	$0
TONY MARANDOS	Treasurer	5.00	Officer 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	$95,176,770	$93,815,095	$33,233,543	$1,361,675
2023	$75,664,572	$75,200,996	$23,900,856	$463,576
2022	$52,440,453	$52,298,099	$15,906,807	$142,354
2021	$48,712,529	$48,556,970	$10,993,508	$155,559
2020	$26,002,468	$25,971,476	$11,169,070	$30,992
2019	$20,503,762	$20,684,711	$7,118,890	$-180,949

GO KIDS INC