KING STREET NEIGHBORHOOD REVITALIZATION CORP (EIN 030272568) - 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

1979

Legal Domicile

Principal Officer

DAVID PORTEOUS

Phone

8028782218

Tax Period

2025-01-01 to 2025-12-31

KING STREET NEIGHBORHOOD REVITALIZATION CORP, founded in 1979, is a small nonprofit that reported $194K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $38K, a strong 20% operating margin.

Mission

THE ORGANIZATIONS (KSNRC) MISSION HAS BEEN TO ESTABLISH AND MAINTAIN AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND TO PROMOTE THE GENERAL WELFARE OF THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,317

Program Service Revenue $27,148

Investment Income $22,123

Other Revenue $0

TOTAL REVENUE $193,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,463

Other Expenses $155,324

TOTAL EXPENSES $155,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$193,588	$219,847	-0.1%
Expenses	$155,324	$273,547	-0.4%
Net Income	$38,264	$-53,700	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PORTEOUS	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN PINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN EDDY	DIRECTOR	1.00	Director	$0	$0	$0
JOE REINERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSI TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
NATE LANTIERI	DIRECTOR	1.00	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
2025	$193,588	$155,324	No data	$38,264
2024	$219,847	$273,547	$934,586	$-53,700
2023	$201,465	$143,975	$982,521	$57,490
2022	$174,645	$145,519	$923,847	$29,126
2021	$167,388	$108,176	$899,347	$59,212
2020	$168,558	$94,867	$836,658	$73,691
2019	$176,756	$110,672	$767,780	$66,084
2018	$171,990	$109,250	$699,604	$62,740

KING STREET NEIGHBORHOOD REVITALIZATION CORP