KIDS PROTECTORS OF THE ENVIRONMENT (EIN 954827852) - 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

2000

Legal Domicile

Principal Officer

KATHY CIRILLO

Phone

3107859021

Tax Period

2023-01-01 to 2023-12-31

KIDS PROTECTORS OF THE ENVIRONMENT, founded in 2000, is a small nonprofit in the Environment sector that reported $257K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TEACH CHILDREN ABOUT THE ENVIRONMENT CLOSE TO HOME AND AROUND THE WORLD.

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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 $256,660

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,826

Fundraising Expenses $0

Program Expenses $234,679

Other Expenses $41,914

TOTAL EXPENSES $249,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,660	$204,471	+0.3%
Expenses	$249,740	$230,369	+0.1%
Net Income	$6,920	$-25,898	-1.3%

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

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
KYLE COOPER	VP	N/A	Officer Director	$0	$0	$0
TOM FOLADARE	TREASURER	N/A	Officer Director	$0	$0	$0
KATHY CIRILLO	PRESIDENT	N/A	Officer	$0	$0	$0
LAURIE SUMMERS	SECRETARY	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$256,660	$249,740	$55,511	$6,920
2022	$204,471	$230,369	$21,725	$-25,898
2021	$220,653	$221,648	$42,472	$-995
2020	$174,830	$154,700	$42,607	$20,130
2019	$99,374	$110,994	$21,806	$-11,620
2018	$156,717	$171,435	$41,048	$-14,718

KIDS PROTECTORS OF THE ENVIRONMENT