KIDS TO KIDS INC (EIN 953507403) - 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

2004

Legal Domicile

Principal Officer

DAVID YASUTAKE

Phone

8056498639

Tax Period

2023-01-01 to 2023-12-31

KIDS TO KIDS INC, founded in 2004, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,170,581

Program Service Revenue $0

Investment Income $0

Other Revenue $50,400

TOTAL REVENUE $1,220,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,449

Fundraising Expenses $0

Program Expenses $946,756

Other Expenses $991,529

TOTAL EXPENSES $1,219,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,981	$1,362,072	-0.1%
Expenses	$1,219,978	$1,559,292	-0.2%
Net Income	$1,003	$-197,220	-1.0%

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

$228,449

Total Directors

$228,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID YASUTAKE	BOARD MEMBER/CEO	040.00	Officer Director	$228,449	$0	$228,449
JEFFREY JOHNSON ESQ	BOARD MEMBER	001.00	Director	$0	$0	$0
ARMANDO CASILLAS	BOARD MEMBER/CFO/SECRETARY	001.00	Officer Director	$0	$0	$0
PAMELA JOHNSON	BOARD MEMBER	001.00	Director	$0	$0	$0
CATHERINE STEWART	BOARD MEMBER	001.00	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
2023	$1,220,981	$1,219,978	$197,857	$1,003
2022	$1,362,072	$1,559,292	$227,385	$-197,220
2021	$1,719,065	$1,626,268	$332,608	$92,797
2020	$1,757,432	$1,671,502	$466,064	$85,930
2019	$1,586,601	$1,611,535	$197,976	$-24,934
2018	$1,520,155	$1,543,393	$217,648	$-23,238

KIDS TO KIDS INC