Kids Soar

Kids Soar faces operating deficits and declining assets despite consistent revenue and zero officer compensation.

EIN: 10583325 · Roanoke, VA · NTEE: P30 · Updated: 2026-03-27

$389KRevenue
$45KAssets
75/100Mission Score (Good)
P30
Kids Soar Financial Summary
MetricValue
Total Revenue$389K
Total Expenses$455K
Program Spending85%
CEO/Top Officer Pay$455,094
Net Assets$20K
Transparency Score75/100

Is Kids Soar Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Kids Soar directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kids Soar

Kids Soar (EIN: 10583325) is a nonprofit organization based in Roanoke, VA, classified under NTEE code P30. The organization reported total revenue of $389K and total assets of $45K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kids Soar's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Kids Soar is a small nonprofit that has been operating for 23 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$389K
Total Expenses$455K
Surplus / Deficit$-66,193
Total Assets$45K
Total Liabilities$25K
Net Assets$20K
Operating Margin-17.0%
Debt-to-Asset Ratio55.4%
Months of Reserves1.2 months

Financial Health Grade: D

In 2023, Kids Soar reported a deficit of $66K with expenses exceeding revenue, holds 1.2 months of operating reserves (limited), has a debt-to-asset ratio of 55.4% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Kids Soar's revenue has grown at a compound annual growth rate (CAGR) of 15.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-18.7%-6.8%-50.0%
2022+21.2%+14.8%-20.7%
2021-0.1%+25.6%-23.5%
2020+246.2%+102.0%+53.6%
2019-66.7%-39.1%-32.7%

IRS Tax-Exempt Classification

IRS Classification Codes2500
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Kids Soar, operating in Roanoke, VA, demonstrates a consistent commitment to its mission, as evidenced by its NTEE code P30 (Youth Development, Shelter, and Crisis Services). The organization has maintained a stable revenue stream, with its latest reported revenue at $388,901. However, a notable trend is that expenses have exceeded revenue in several recent periods, including 202306 ($455,094 expenses vs. $388,901 revenue) and 202206 ($488,278 expenses vs. $478,447 revenue), leading to a decrease in net assets. The organization's assets have declined from $147,733 in 202006 to $44,844 in 202306, while liabilities have increased to $24,842 in the latest period, indicating potential financial strain. Despite these financial challenges, Kids Soar maintains a strong transparency profile by consistently filing its IRS 990 forms over 13 periods. The consistent reporting of 0% officer compensation across all filings is a significant positive indicator of financial stewardship and a focus on program delivery rather than executive enrichment. This suggests that the organization's leadership is likely volunteer-based or compensated through other means not classified as officer compensation, which can be a sign of dedication to the cause. While the detailed breakdown of program, administrative, and fundraising expenses is not provided in the summary data, the absence of officer compensation implies that a substantial portion of funds is likely directed towards its programs. The organization's ability to operate with minimal executive overhead, coupled with its consistent filing history, points to a generally transparent operation, though the recent trend of operating deficits and declining assets warrants closer monitoring for long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kids Soar with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Kids Soar allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$389KTotal Revenue
$455KTotal Expenses
$45KTotal Assets
$25KTotal Liabilities
$20KNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly commendable for an organization of its size (latest expenses $455,094).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kids Soar's IRS 990 filings:

Strengths

The following positive indicators were identified for Kids Soar:

Frequently Asked Questions about Kids Soar

Is Kids Soar a legitimate charity?

Based on AI analysis of IRS 990 filings, Kids Soar (EIN: 10583325) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.

How does Kids Soar spend its money?

Kids Soar directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Kids Soar tax-deductible?

Kids Soar is registered as a tax-exempt nonprofit (EIN: 10583325). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Kids Soar CEO make?

Kids Soar's highest-compensated officer earns $455,094 annually. The organization reported $389K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Kids Soar's spending goes to programs?

Kids Soar directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Kids Soar compare to similar nonprofits?

With a transparency score of 75/100 (Good), Kids Soar is above average for NTEE category P30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kids Soar located?

Kids Soar is headquartered in Roanoke, Virginia and files with the IRS under EIN 10583325. It is classified under NTEE code P30.

How many years of IRS 990 filings does Kids Soar have?

Kids Soar has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $389K in total revenue.

Is Kids Soar financially sustainable given recent operating deficits?

Kids Soar has reported expenses exceeding revenue in several recent periods (e.g., 202306, 202206, 202106), leading to a decline in assets from $147,733 in 202006 to $44,844 in 202306. This trend suggests potential challenges to long-term financial sustainability if not addressed.

What is the reason for the significant decrease in assets from 2020 to 2023?

Assets decreased from $147,733 in 202006 to $44,844 in 202306. This decline is likely due to the organization consistently spending more than it earned in recent years, drawing down its reserves to cover operational costs.

How does Kids Soar manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization's key executives or directors are either unpaid volunteers or are compensated through roles not classified as 'officer compensation' on the IRS 990, demonstrating a strong commitment to minimizing administrative overhead.

What is the organization's strategy to address the increasing liabilities?

Liabilities have increased from $2,833 in 202006 to $24,842 in 202306. The filings do not detail the organization's strategy, but this increase, coupled with declining assets, indicates a need for a clear plan to manage and reduce debt.

Filing History

IRS 990 filing history for Kids Soar showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Kids Soar's revenue has grown by 469.5%, moving from $68K to $389K. Total assets increased by 25.6% over the same period, from $36K to $45K. Total functional expenses rose by 573.7%, from $68K to $455K. In its most recent filing year (2023), Kids Soar reported a deficit of $66K, with expenses exceeding revenue. The organization holds $25K in liabilities against $45K in assets (debt-to-asset ratio: 55.4%), resulting in net assets of $20K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $389K $455K $45K $25K View 990
2022 $478K $488K $90K $-496 View 990
2021 $395K $425K $113K $-657 View 990
2020 $395K $339K $148K $3K View 990
2019 $114K $168K $96K $9K View 990
2018 $343K $276K $143K $755 View 990
2017 $272K $275K $76K $0 View 990
2016 $243K $234K $64K $3K View 990
2015 $217K $184K $53K $2K View 990
2014 $153K $175K $24K $6K View 990
2013 $177K $150K $45K $3K View 990
2012 $88K $87K $37K $2K View 990
2011 $68K $68K $36K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kids Soar:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Kids Soar is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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