KEX KIDS FUND (EIN 943055803) - 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

1987

Legal Domicile

Principal Officer

VICKI LINNMAN

Phone

5032924073

Tax Period

2025-01-01 to 2025-12-31

KEX KIDS FUND, founded in 1987, is a micro nonprofit in the Health Care sector that reported $93K in total revenue in fiscal year 2025. Expenses of $137K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE EYEGLASSES AND HEARING AIDS TO LOW INCOME CHILDREN.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $89,451

Program Service Revenue $0

Investment Income $3,453

Other Revenue $0

TOTAL REVENUE $92,904

Expense Breakdown

Grants Paid $123,634

Salaries & Benefits $7,234

Fundraising Expenses $1,808

Program Expenses $126,189

Other Expenses $5,958

TOTAL EXPENSES $136,826

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,904	$88,534	+0.0%
Expenses	$136,826	$121,454	+0.1%
Net Income	$-43,922	$-32,920	+0.3%

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI LINNMAN	EXECUTIVE DIRECTOR & DIREC	15.00	Officer Director	$6,000	$0	$6,000
PAUL LINNMAN	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
ILIA RAYNA	DIRECTOR	2.00	Director	$0	$0	$0
GLENDA SMITH-FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MANDARANO	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RICH	DIRECTOR	1.00	Director	$0	$0	$0
KATIE TORGERSON	DIRECTOR	2.00	Director	$0	$0	$0
KAITLIN ANDERSON	DIRECTOR	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	$92,904	$136,826	$559,999	$-43,922
2024	$88,534	$121,454	$603,921	$-32,920
2023	$135,006	$112,631	$636,841	$22,375
2022	$99,836	$131,097	$614,466	$-31,261
2021	$110,258	$105,608	$645,727	$4,650
2020	$138,029	$107,898	$641,077	$30,131
2019	$190,033	$133,066	$610,946	$56,967
2018	$233,360	$154,634	$553,979	$78,726

KEX KIDS FUND