Coalition For Kids Inc

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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

1991

Legal Domicile

Tax Period

2019-07-01 to 2020-06-30

Coalition For Kids Inc, founded in 1991, is a micro nonprofit that reported $87K in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 1048% operating deficit.

Mission

Create and support community partnerships that empower families in Josephine County to thrive.

Program Service Accomplishments

Program 1

Expenses: $1,001,388

Own and operate the Family Resource Center, which is a 20,000 sq. ft. multi-tenant non-profit center. Space is rented to various non-profit agencies at below market rates. By saving on overhead, our partners are able to provide more services to the community. Co-locating also makes it easier for our clients to access those services. The Family Resource Center serves an average of 175-200 clients per fiscal year. The Family Resource Center closed in the current fiscal year and dissolved operations. All remaining assets were granted to the Josephine County Educational Fund (Foundation).

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,233

Program Service Revenue $0

Investment Income $1,228

Other Revenue $82,939

TOTAL REVENUE $87,400

Expense Breakdown

Grants Paid $971,172

Salaries & Benefits $1,055

Fundraising Expenses $0

Program Expenses $1,001,388

Other Expenses $31,124

TOTAL EXPENSES $1,003,351

Year-over-Year Comparison

	2019	2018	Change
Revenue	$87,400	$221,923	-0.6%
Expenses	$1,003,351	$221,444	+3.5%
Net Income	$-915,951	$479	-1913.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Fischer-Maki	President	1.00	Director	$0	$0	$0
Keith Heck	Vice President	0.00	Director	$0	$0	$0
Sadie Emmons	Secretary	0.00	Director	$0	$0	$0
Carrie Prechtel	Member at Large	0.00	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
2020	$87,400	$1,003,351	No data	$-915,951
2019	$221,923	$221,444	$915,950	$479
2018	$440,318	$366,422	$941,198	$73,896