BAYKIDS (EIN 943258815) - 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

1997

Legal Domicile

Principal Officer

MIMI RAUSCHENDORF

Phone

4155616262

Tax Period

2025-01-01 to 2025-12-31

BAYKIDS, founded in 1997, is a micro nonprofit in the Unknown sector that reported $97K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO EMPOWER CHILDREN FACING MEDICAL CHALLENGES TO EXPRESS THEMSELVES THROUGH THE ART OF FILMMAKING. THROUGH OUR PROGRAMS, CHILDREN DISCOVER THEIR OWN UNIQUE VOICE AND EXPERIENCE THE HEALING POWER OF SELF-EXPRESSION. OVER 5,000 CHILDREN AND FAMILIES HAVE PARTICIPATED IN OUR INNOVATIVE PROGRAMS.

🔒

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 $97,199

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,310

Fundraising Expenses $0

Program Expenses $85,818

Other Expenses $26,572

TOTAL EXPENSES $104,882

Year-over-Year Comparison

	2025	2024	Change
Revenue	$97,199	$78,948	+0.2%
Expenses	$104,882	$111,317	-0.1%
Net Income	$-7,683	$-32,369	-0.8%

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

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

$71,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI RAUSCHENDORF	EXECUTIVE DIREC	20.00	Officer	$71,500	$0	$71,500
DAVE SPENCER	FOUNDER & CHAIR	3.00	Officer Director	$0	$0	$0
CRYSTAL GOLDMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
JEREMY VEIT	BOARD MEMBER	3.00	Director	$0	$0	$0
KELSEY CULLEN	BOARD MEMBER	3.00	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	$97,199	$104,882	$38,920	$-7,683
2024	$78,948	$111,317	$46,603	$-32,369
2023	$70,100	$97,853	$77,772	$-27,753
2022	$71,205	$96,280	$105,525	$-25,075
2021	$80,309	$120,058	$130,600	$-39,749
2020	$70,105	$111,374	$173,190	$-41,269
2019	$159,523	$169,008	$214,460	$-9,485
2018	$233,086	$165,772	$223,388	$67,314

BAYKIDS