Kidango Inc (EIN 942581686) - 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

1979

Legal Domicile

Principal Officer

Scott Moore

Phone

5108976900

Tax Period

2024-07-01 to 2025-06-30

Kidango Inc, founded in 1979, is a major nonprofit in the Human Services sector that reported $131.8M in total revenue in fiscal year 2024. Expenses of $126.9M left a modest 4% surplus.

Mission

To inspire children, empower families, and build stronger communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,238,429

Program Service Revenue $5,614,742

Investment Income $1,542,140

Other Revenue $422,989

TOTAL REVENUE $131,818,300

Expense Breakdown

Grants Paid $1,055,633

Salaries & Benefits $84,540,332

Fundraising Expenses $0

Program Expenses $123,868,821

Other Expenses $41,274,512

TOTAL EXPENSES $126,870,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,818,300	$127,182,656	+0.0%
Expenses	$126,870,477	$109,506,562	+0.2%
Net Income	$4,947,823	$17,676,094	-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

910

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

$1,552,224

Total Directors

$459,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Moore	CEO	39.00	Officer Director	$433,760	$26,047	$459,807
Nereyra Houle	CFO	38.00	Officer	$374,379	$25,092	$399,471
Noelle Payomo	COO	40.00	Officer	$300,099	$19,223	$319,322
Ernesto Raul Sy An	VP of Finance	40.00		$277,920	$11,787	$289,707
Sandra Phillips-Sved	ChiefECSOfficer	40.00	Officer	$252,795	$14,310	$267,105
Rachelle Javier	VP of Head Start	40.00		$238,754	$18,825	$257,579
Wayne Baker	VP of Dev. & Comm	40.00		$234,927	$20,590	$255,517
Lashunda De Los Reyes	VP of Early Learni	40.00		$233,089	$21,351	$254,440
Steve Camuti	Former VP of IT	40.00		$232,258	$14,307	$246,565
Grant Ming Lee	CPO	40.00	Officer	$106,057	$462	$106,519
Catherine Atkin	Chair	2.00	Officer Director	$0	$0	$0
Gerry McFaull	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Muenchow	Secretary	2.00	Officer Director	$0	$0	$0
Jean-Marie Houston	QOPCommitteeCha	2.00	Officer Director	$0	$0	$0
Mary Berg MD	Board Member	2.00	Director	$0	$0	$0
Don Bolce	Board Member	2.00	Director	$0	$0	$0
Dalenna Hughes	Board Member	2.00	Director	$0	$0	$0
Patricia Lozano	Board Member	2.00	Director	$0	$0	$0
Sebastian Miller	Board Member	2.00	Director	$0	$0	$0
Mirriam Osae-Addo	Board Member	2.00	Director	$0	$0	$0
Erika Trageser - Until 325	Board Member	2.00	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	$131,818,300	$126,870,477	$81,728,203	$4,947,823
2024	$127,182,656	$109,506,562	$68,832,101	$17,676,094
2023	$105,406,987	$98,092,630	$42,113,894	$7,314,357
2022	$68,443,117	$66,914,772	$27,941,271	$1,528,345
2021	$60,250,017	$60,279,841	$26,486,098	$-29,824
2020	$48,277,795	$48,161,552	$20,908,124	$116,243
2019	$45,298,686	$45,552,731	$21,162,864	$-254,045
2018	$46,339,383	$41,489,091	$20,900,821	$4,850,292

Kidango Inc