PROJECT KINDRED INC (EIN 263696451) - 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

2009

Legal Domicile

Principal Officer

YAA ENGEL

Phone

4148855560

Tax Period

2023-09-01 to 2024-08-31

PROJECT KINDRED INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $450K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $593K exceeded revenue, resulting in a 32% operating deficit.

Mission

WE DEVLOP NEW GENERATIONS OF DIVERSE, CULTURALLY COMPETENT LEADERS EQUIPPED WITH THE SKILLS, VALUES AND RELATIONSHIPS NECESSARY TO DISRUPT THE CYCLE OF SEGREGATION IN MILWAUKEE BY BUILDING JUST, EQUITABLE AND LOVING COMMUNITIES.

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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 $364,869

Program Service Revenue $64,195

Investment Income $20,989

Other Revenue $0

TOTAL REVENUE $450,053

Expense Breakdown

Grants Paid $32,970

Salaries & Benefits $330,037

Fundraising Expenses $40,681

Program Expenses $450,502

Other Expenses $229,795

TOTAL EXPENSES $592,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,053	$477,533	-0.1%
Expenses	$592,802	$514,019	+0.2%
Net Income	$-142,749	$-36,486	+2.9%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAA ENGEL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
TOM CRAMER	EXECUTIVE DIR THROUGH DECEMBER 2023	40.00	Officer	$90,000	$0	$90,000
BRETT HEATON-JUAREZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
EMILY RACLAW	SECRETARY	3.00	Officer Director	$0	$0	$0
CARLY WYNTER	TREASURER	3.00	Officer Director	$0	$0	$0
JACKIE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
PJ DENVER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LOTHMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMERIN IDELL	DIRECTOR	1.00	Director	$0	$0	$0
ZAIR MILLER	DIRECTOR	1.00	Director	$0	$0	$0
FABIOLA RAMIREZ-MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
KIA REED	DIRECTOR	1.00	Director	$0	$0	$0
AMBER WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN SKALNIK	ROTATED OFF BOARD IN 2024	1.00	Director	$0	$0	$0
BETHIEL GIRMA-HOLTON	ROTATED OFF BOARD IN 2024	1.00	Director	$0	$0	$0
DAN SCHILLER	ROTATED OFF BOARD IN 2024	1.00	Director	$0	$0	$0
JACLYN SKALNIK	ROTATED OFF BOARD IN 2024	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	$450,053	$592,802	$739,506	$-142,749
2023	$477,533	$514,019	$842,578	$-36,486
2021	$417,177	$327,234	$775,172	$89,943
2020	$357,318	$262,544	$695,442	$94,774
2019	$344,143	$359,310	$578,526	$-15,167
2018	$191,310	$252,883	$576,293	$-61,573

PROJECT KINDRED INC