Kidspeace National Center Of Georgia Inc

Kidspeace National Center Of Georgia Inc faces persistent operating deficits and growing liabilities.

EIN: 200017440 · Schnecksville, PA · NTEE: P30 · Updated: 2026-03-28

$6.6MRevenue

$6.3MAssets

55/100Mission Score (Fair)

P30

About Kidspeace National Center Of Georgia Inc

Kidspeace National Center Of Georgia Inc (EIN: 200017440) is a nonprofit organization based in Schnecksville, PA, classified under NTEE code P30. The organization reported total revenue of $6.6M and total assets of $6.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kidspeace National Center Of Georgia Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Kidspeace National Center Of Georgia Inc has demonstrated consistent operational deficits in recent years, with expenses exceeding revenue in 9 out of the last 10 reported periods. For instance, in 2023, expenses were $8,665,841 against revenues of $7,193,446, indicating a significant shortfall. This trend suggests a reliance on accumulated assets or other funding sources to cover operational costs, which is not sustainable long-term. The organization's liabilities have also shown a concerning increase, reaching $8,159,928 in 2023, surpassing its assets of $6,363,047, which points to potential solvency issues.

While the organization reports 0% officer compensation, which can be a positive indicator of resource allocation, the consistent operating losses and growing liabilities raise questions about financial stability and efficiency. A detailed breakdown of program, administrative, and fundraising expenses would be necessary to fully assess spending efficiency, as the provided data only shows total expenses. The lack of officer compensation, however, suggests a commitment to directing funds towards the mission rather than executive salaries.

Overall, the financial health of Kidspeace National Center Of Georgia Inc appears strained due to persistent operating deficits and increasing liabilities. While transparency regarding executive compensation is high, the broader financial picture warrants closer scrutiny regarding long-term sustainability and how these deficits are being managed. The organization's ability to reverse these trends will be critical for its future operations.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kidspeace National Center Of Georgia Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Kidspeace National Center Of Georgia Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported at 0% for all available periods, indicating that no officers are compensated directly from the organization's funds, which is a positive sign for resource allocation towards its mission.

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 Kidspeace National Center Of Georgia Inc's IRS 990 filings:

Consistent operating deficits (expenses exceeding revenue in 9 of 10 periods).
Liabilities ($8,159,928 in 2023) exceeding assets ($6,363,047 in 2023).
Significant increase in liabilities over the past decade.

Strengths

The following positive indicators were identified for Kidspeace National Center Of Georgia Inc:

No reported officer compensation, indicating efficient use of funds at the executive level.
Consistent revenue generation over several years, albeit often outpaced by expenses.

Frequently Asked Questions about Kidspeace National Center Of Georgia Inc

Is Kidspeace National Center Of Georgia Inc financially stable?

Based on the data, the organization has experienced consistent operating deficits, with expenses exceeding revenue in most recent years (e.g., $8.6M expenses vs. $7.1M revenue in 2023). Additionally, liabilities ($8.1M in 2023) have surpassed assets ($6.3M in 2023), indicating potential financial instability.

How has the organization's revenue trended?

Revenue has fluctuated but shown some growth, from $5.4M in 2021 to $7.1M in 2023. However, this growth has not kept pace with expense increases, leading to larger deficits.

What is the trend in the organization's assets and liabilities?

Assets have remained relatively stable around $6-6.7M in recent years. Liabilities, however, have significantly increased, from $1.6M in 2016 to $8.1M in 2023, now exceeding total assets.

Does the organization compensate its officers?

No, the IRS 990 filings consistently report 0% officer compensation for all available periods, suggesting that executive leadership is not directly compensated through the organization's funds.

Filing History

IRS 990 filing history for Kidspeace National Center Of Georgia Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Kidspeace National Center Of Georgia Inc's revenue has grown by 32%, moving from $5.5M to $7.2M. Total assets decreased by 0.1% over the same period, from $6.4M to $6.4M. Total functional expenses rose by 41%, from $6.1M to $8.7M. In its most recent filing year (2023), Kidspeace National Center Of Georgia Inc reported a deficit of $1.5M, with expenses exceeding revenue. The organization holds $8.2M in liabilities against $6.4M in assets (debt-to-asset ratio: 128.2%), resulting in net assets of $-1,796,881.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$7.2M	$8.7M	$6.4M	$8.2M	—	—
2022	$6.7M	$7.0M	$6.8M	$7.1M	—	View 990
2021	$5.4M	$6.5M	$6.6M	$6.6M	—	View 990
2020	$5.7M	$8.0M	$6.6M	$5.4M	—	View 990
2019	$6.5M	$7.6M	$6.6M	$3.5M	—	View 990
2018	$6.0M	$6.2M	$6.7M	$2.4M	—	View 990
2017	$6.0M	$6.1M	$5.8M	$1.7M	—	View 990
2016	$5.9M	$5.5M	$4.4M	$1.6M	—	View 990
2015	$5.5M	$5.5M	$3.7M	$1.7M	—	View 990
2014	$5.5M	$6.4M	$3.8M	$12.4M	—	View 990
2013	$5.7M	$8.6M	$3.9M	$11.7M	—	View 990
2012	$5.4M	$6.5M	$6.0M	$10.8M	—	View 990
2011	$5.5M	$6.1M	$6.4M	$10.0M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $7.2M, expenses of $8.7M, and assets of $6.4M (revenue +7.3% year-over-year).
2022: Revenue of $6.7M, expenses of $7.0M, and assets of $6.8M (revenue +24.0% year-over-year).
2021: Revenue of $5.4M, expenses of $6.5M, and assets of $6.6M (revenue -4.4% year-over-year).
2020: Revenue of $5.7M, expenses of $8.0M, and assets of $6.6M (revenue -12.8% year-over-year).
2019: Revenue of $6.5M, expenses of $7.6M, and assets of $6.6M (revenue +7.4% year-over-year).
2018: Revenue of $6.0M, expenses of $6.2M, and assets of $6.7M (revenue +1.1% year-over-year).
2017: Revenue of $6.0M, expenses of $6.1M, and assets of $5.8M (revenue +0.7% year-over-year).
2016: Revenue of $5.9M, expenses of $5.5M, and assets of $4.4M (revenue +7.4% year-over-year).
2015: Revenue of $5.5M, expenses of $5.5M, and assets of $3.7M (revenue -0.1% year-over-year).
2014: Revenue of $5.5M, expenses of $6.4M, and assets of $3.8M (revenue -2.8% year-over-year).
2013: Revenue of $5.7M, expenses of $8.6M, and assets of $3.9M (revenue +5.7% year-over-year).
2012: Revenue of $5.4M, expenses of $6.5M, and assets of $6.0M (revenue -1.3% year-over-year).
2011: Revenue of $5.5M, expenses of $6.1M, and assets of $6.4M.

Data Sources and Methodology

This transparency report for Kidspeace National Center Of Georgia Inc 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.