ALL OUR KIN INC (EIN 061539280) - 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

1999

Legal Domicile

Principal Officer

JESSICA SAGER

Phone

2037722294

Tax Period

2024-01-01 to 2024-12-31

ALL OUR KIN INC, founded in 1999, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $13.2M exceeded revenue, resulting in a 45% operating deficit.

Mission

TRAINING, SUPPORTING AND SUSTAINING COMMUNITY CHILD CARE PROVIDERS IN ORDER TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,540,185

Program Service Revenue $395,620

Investment Income $136,908

Other Revenue $42,828

TOTAL REVENUE $9,115,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,007,131

Fundraising Expenses $948,057

Program Expenses $8,580,872

Other Expenses $3,178,612

TOTAL EXPENSES $13,185,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,115,541	$12,005,367	-0.2%
Expenses	$13,185,743	$12,212,337	+0.1%
Net Income	$-4,070,202	$-206,970	+18.7%

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

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

$411,574

Total Directors

$205,830

Key Employees

$624,168

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SAGER	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$203,712	$2,118	$205,830
DR C NICOLE MASON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS KELLY	TREASURER	2.00	Officer Director	$0	$0	$0
HELEN BLANK	SECRETARY	2.00	Officer Director	$0	$0	$0
VINICE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE EWENSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JUNLEI LI	DIRECTOR	2.00	Director	$0	$0	$0
DON KENDALL JR	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN FONTAINE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH JANKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
LEE OXMAN	DIRECTOR	2.00	Director	$0	$0	$0
RUTH OSEI EWELEKO POLLEY	DIRECTOR	2.00	Director	$0	$0	$0
LUTONYA RUSSELL-HUMES	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE SIMS	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN SPELMAN	DIRECTOR	2.00	Director	$0	$0	$0
AKASH MANGAR	CHIEF FINANCIAL & OPERATIONS	40.00	Officer	$203,129	$2,615	$205,744
BRANDI KING	CHIEF STRATEGY OFFICER	40.00	Key Emp	$189,353	$18,359	$207,712
ANIKA MARSTON	CHIEF EQUITY, CULTURE & PEOPLE OFFICER	40.00	Key Emp	$197,188	$10,181	$207,369
CHELSEA LYNN FREEMON	CHIEF EXTERNAL RELATIONS OFFICER	40.00	Key Emp	$198,376	$10,711	$209,087
JANNA M WAGNER	SENIOR ADVISOR & CO-FOUNDER IN RESIDENCE	40.00	Highest	$198,654	$5,520	$204,174
MAUREEN WRIGHT	V.P. OF TRAINING AND TECHNICAL ASSISTANC	40.00	Highest	$152,676	$0	$152,676
BESSIE A WILKERSON	V.P. OF LEARNING AND EVALUATION	40.00	Highest	$148,990	$0	$148,990
JILLIAN KEATING-HERBST	V.P. OF CT PROGRAMS	40.00	Highest	$132,764	$0	$132,764
TAMARA TROADEC	V.P. OF PROGRAM & LEARNING	40.00	Highest	$130,920	$10,149	$141,069

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	$9,115,541	$13,185,743	$6,213,214	$-4,070,202
2023	$12,005,367	$12,212,337	$10,697,770	$-206,970
2022	$13,679,275	$10,671,971	$10,418,395	$3,007,304
2021	$7,705,066	$8,435,708	$6,225,964	$-730,642
2020	$11,063,131	$7,635,943	$7,460,470	$3,427,188
2019	$6,827,729	$6,806,989	$2,612,637	$20,740
2018	$5,650,968	$5,648,900	$2,722,953	$2,068

ALL OUR KIN INC