KINDERWOOD PROGRAM LTD (EIN 161260732) - 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

1969

Principal Officer

SHARON FINKLE-KLEPS

Phone

3153698919

Tax Period

2023-01-01 to 2023-12-31

KINDERWOOD PROGRAM LTD, founded in 1969, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $86K left a modest 13% surplus.

Mission

THE KINDERWOOD PROGRAM, LTD IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SERVING THE COGNITIVE, AFFECTIVE AND PRACTICAL DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN IN THE CENTRAL ADIRONDACKS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,072

Program Service Revenue $18,960

Investment Income $15,021

Other Revenue $13,236

TOTAL REVENUE $99,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,279

Fundraising Expenses $0

Program Expenses $78,661

Other Expenses $19,700

TOTAL EXPENSES $85,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,289	$67,465	+0.5%
Expenses	$85,979	$60,770	+0.4%
Net Income	$13,310	$6,695	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON FINKLE-KLEPS	TREASURER	2.00	Officer Director	$0	$0	$0
KERIANN KAERCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH MORIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KELLY NOONAN-GREEN	PRESIDENT	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$99,289	$85,979	$656,264	$13,310
2022	$67,465	$60,770	$586,748	$6,695
2021	$93,779	$71,832	$647,184	$21,947
2020	$68,761	$66,939	$583,081	$1,822
2019	$98,731	$70,619	$539,153	$28,112

KINDERWOOD PROGRAM LTD