KOSHKA FOUNDATION INC (EIN 208966227) - 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

2007

Legal Domicile

Principal Officer

Kristina Froling

Phone

5713091346

Tax Period

2024-01-01 to 2024-12-31

KOSHKA FOUNDATION INC, founded in 2007, is a micro nonprofit in the Public Safety sector that reported $25K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 349% operating deficit.

Mission

To help increase campus and workplace safety; increase individual and community preparedness for violence prevention, active threat response and help post crisis recovery planning.

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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 $1,260

Program Service Revenue $23,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,689

Fundraising Expenses $19

Program Expenses $55,295

Other Expenses $67,904

TOTAL EXPENSES $112,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,060	$34,486	-0.3%
Expenses	$112,593	$141,148	-0.2%
Net Income	$-87,533	$-106,662	-0.2%

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

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

$43,000

Total Directors

$43,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristina Anderson Froling	Executive Director	20	Officer Director	$43,000	$0	$43,000
Kevin Burd	Secretary	1	Officer Director	$0	$0	$0
Brittany Schaal	Board Member	1	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	$25,060	$112,593	$3,031,057	$-87,533
2023	$34,486	$141,148	$3,118,301	$-106,662
2022	$76,343	$75,728	$3,225,719	$615
2021	$30,830	$94,201	$3,225,068	$-63,371
2020	$19,297	$143,486	$3,287,266	$-124,189
2019	$139,741	$81,153	$3,423,142	$58,588
2018	$169,884	$86,378	$1,132,793	$83,506
2017	$1,077,823	$62,221	$1,050,504	$1,015,602

KOSHKA FOUNDATION INC