Coalition For Kids Inc

EIN: 943143417 501(c)(3)

Grants Pass, OR

Total Revenue
$87,400
Total Expenses
$1,003,351
Total Assets
N/A
Net Assets
N/A
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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
OR
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.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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