PHuman ServicesEIN: 320026299· Ruling Year: 2003

1 St Kids Inc

Crown Point, Indiana

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median7.39×
💰
$9.6M
Total Revenue
📊
$9.4M
Total Expenses
🏦
$3.1M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.4%
Year-over-year change (2022 → 2023)
Net Margin
+1.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
31.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,589,48310%$9,404,60414%$4,568,69926%
2022$8,683,997$8,269,0511%$3,619,5213%
2021$8,682,3147%$8,226,9833%$3,719,64024%
2020$8,099,35014%$7,990,98116%$2,988,42113%
2019$7,124,5651%$6,902,1932%$2,633,5607%
2018$7,041,6976%$7,012,2631%$2,455,3388%
2017$7,500,48610%$7,085,0489%$2,270,68337%
2016$6,800,83911%$6,475,3698%$1,656,32331%
2015$6,144,59933%$5,993,29235%$1,261,09311%
2014$4,630,5065%$4,441,6824%$1,138,07241%
2013$4,419,7975%$4,268,5888%$808,64520%
2012$4,227,01946%$3,958,02036%$672,18552%
2011$2,891,875$2,914,139$442,161

Frequently Asked Questions

What does 1 St Kids Inc do?

1 St Kids Inc is a human services nonprofit organization based in Indiana. It is classified under NTEE code P82 and is registered as a 501(c) tax-exempt organization with the IRS.

Is 1 St Kids Inc financially healthy?

Based on our 9-metric Financial Health Score model, 1 St Kids Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does 1 St Kids Inc generate?

1 St Kids Inc reports $13.4M in annual revenue and holds $6.1M in total assets, based on IRS filings.

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