Kirkmont Center Inc (EIN 270896003) - 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

Dave Bartley

Phone

9375932141

Tax Period

2024-10-01 to 2025-09-30

Kirkmont Center Inc, founded in 2009, is a small nonprofit in the Religion sector that reported $965K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 47% operating margin.

Mission

OUTDOOR EXPERIENCES OF DISCOVER LEARNING AND WONDER TO THE END THAT INDIVIDUALS AND GROUPS GROW THEIR RELATIONSHIP WITH GOD ONE ANOTHER AND THE EARTH.

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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 $701,178

Program Service Revenue $261,668

Investment Income $0

Other Revenue $2,008

TOTAL REVENUE $964,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,458

Fundraising Expenses $0

Program Expenses $387,850

Other Expenses $344,070

TOTAL EXPENSES $508,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,854	$540,002	+0.8%
Expenses	$508,528	$530,966	0.0%
Net Income	$456,326	$9,036	+49.5%

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

150

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
Samantha Wantz	Secretary	3.00	Officer	$0	$0	$0
Jim Martin	Director	3.00	Director	$0	$0	$0
Austin Shell	Director	2.00	Director	$0	$0	$0
Lindsey Christolear	Director	2.00	Director	$0	$0	$0
Cliff Haddox	Director	3.00	Director	$0	$0	$0
David Bartley	Treasurer	9.00	Officer	$0	$0	$0
Ken Krieger	Board Chair	2.00	Officer	$0	$0	$0
McGregor Dixon	Director	3.00	Director	$0	$0	$0
Kristie Rezanka	Board Viced-Chair	3.00	Officer	$0	$0	$0
Shelly Lane	Director	1.00	Director	$0	$0	$0
Drew Statt	Director	3.00	Director	$0	$0	$0
Sara Metzler	Exectutive Director	40.00	Highest	$62,308	$62,308	$124,616
Bruce Smith	Director	2.00	Director	$0	$0	$0
Valerie Kronson	Director	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
2025	$964,854	$508,528	$1,484,515	$456,326
2024	$540,002	$530,966	$1,058,679	$9,036
2023	$405,956	$517,137	$1,023,875	$-111,181
2022	$469,861	$451,488	$1,086,247	$18,373
2021	$508,821	$338,149	$1,116,476	$170,672
2020	$605,270	$402,199	$1,104,051	$203,071
2019	$361,700	$402,468	$1,094,334	$-40,768
2018	$387,512	$353,231	$1,101,343	$34,281

Kirkmont Center Inc