THE KISSLER FAMILY FOUNDATION (EIN 260587332) - 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

JAMES A KISSLER

Phone

2083361643

Tax Period

2023-01-01 to 2023-12-31

THE KISSLER FAMILY FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $812K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

SERVE AS SUPPORTING ORGANIZATION FOR IDAHO COMMUNITY FOUNDATION, INC.

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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 $0

Program Service Revenue $0

Investment Income $812,122

Other Revenue $0

TOTAL REVENUE $812,122

Expense Breakdown

Grants Paid $1,078,258

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,078,582

Other Expenses $4,185

TOTAL EXPENSES $1,082,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,122	$1,065,031	-0.2%
Expenses	$1,082,443	$3,104,036	-0.7%
Net Income	$-270,321	$-2,039,005	-0.9%

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

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
JAMES A KISSLER	CO-TRUSTEE	1.00	Director	$0	$0	$0
ALICE E HENNESSEY	CO-TRUSTEE	1.00	Director	$0	$0	$0
NICOLE KISSLER	CO-TRUSTEE	1.00	Director	$0	$0	$0
DEBRA RIEDEL	CO-TRUSTEE	1.00	Director	$0	$0	$0
FRANCES ELLSWORTH	CO-TRUSTEE	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
2024	No data	No data	No data	No data
2023	$812,122	$1,082,443	$22,316,767	$-270,321
2022	$1,065,031	$3,104,036	$22,587,088	$-2,039,005
2021	$1,164,740	$3,509,675	$24,629,151	$-2,344,935
2020	$1,218,874	$2,352,905	$26,971,028	$-1,134,031
2019	$1,248,212	$3,020,849	$28,105,059	$-1,772,637
2018	$1,280,845	$3,049,411	$29,877,696	$-1,768,566

THE KISSLER FAMILY FOUNDATION