KIMBALL JENKINS INC

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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

2019

Legal Domicile

Principal Officer

MARK W FAGAN

Phone

6032253932

Tax Period

2024-01-01 to 2024-12-31

KIMBALL JENKINS INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $807K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO CULTIVATE CREATIVITY, MAKE ARTS EDUCATION ACCESSIBLE, AND HONOR HISTORIC PRESERVATION.

Program Service Accomplishments

Program 1

Expenses: $515,203 Revenue: $221,151

ART & HISTORY EDUCATION CLASSES - KIMBALL JENKINS PROVIDES ART, HISTORIC, AND HUMANITIES CLASSES IN MANY DIFFERENT MEDIA FORMS THROUGHOUT THE YEAR TO A DIVERSE STUDENT POPULATION INCLUDING CHILDREN...

Program 2

Expenses: $24,748 Revenue: $92,410

HISTORIC PRESERVATION AND PROGRAMMING RENTALS - KIMBALL JENKINS STEWARDS THE HISTORIC BUILDINGS AND FACILITIES AND MAKES THEM AVAILABLE FOR MISSION RELATED ACTIVITIES SUCH AS HISTORY TOURS, ART...

HISTORIC PRESERVATION AND PROGRAMMING RENTALS - KIMBALL JENKINS STEWARDS THE HISTORIC BUILDINGS AND FACILITIES AND MAKES THEM AVAILABLE FOR MISSION RELATED ACTIVITIES SUCH AS HISTORY TOURS, ART STUDIOS, PERFORMANCES, MEETING SPACE, AND GALLERY TIME TO VARIOUS INDIVIDUALS AND ORGANIZATIONS.

Program 3

Expenses: $2,336 Revenue: $0

GALLERY SHOWS AND SPECIAL EVENT ART SALES - KIMBALL JENKINS HOSTS VARIOUS GALLERY SHOWS AND ART RELATED EVENTS AT THE HISTORIC LOCATION. AT THESE EVENTS, KIMBALL JENKINS FACILITATES SALES OF ART ON...

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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 $493,907

Program Service Revenue $313,561

Investment Income $0

Other Revenue $0

TOTAL REVENUE $807,468

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $382,173

Fundraising Expenses $36,351

Program Expenses $542,287

Other Expenses $293,781

TOTAL EXPENSES $678,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,468	$727,740	+0.1%
Expenses	$678,454	$854,303	-0.2%
Net Income	$129,014	$-126,563	-2.0%

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

$95,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANNU NOBIS	CHAIR	5.00	Officer Director	$0	$0	$0
MARK FAGAN	TREASURER	5.00	Officer Director	$0	$0	$0
BETH DERAGON	DIRECTOR	3.00	Director	$0	$0	$0
JOE SPAIN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LASCELLE	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA LEMIRE	EXECUTIVE DIRECTOR	40.00	Director	$39,242	$0	$39,242
JULIANNE GADBURY	FORMER EXECUTIVE DIRCTOR	40.00	Director	$22,687	$0	$22,687
JOAN GOSHGARIAN	INTERIM EXECUTIVE DIRECTOR	40.00	Director	$33,600	$0	$33,600

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	$807,468	$678,454	$3,755,289	$129,014
2023	$727,740	$854,303	$3,676,190	$-126,563
2022	$563,085	$711,455	$3,785,481	$-148,370
2021	$515,621	$516,547	$3,790,152	$-926
2020	$762,592	$402,348	$512,095	$360,244
2020	$755,316	$424,972	$3,852,696	$330,344
2019	$3,605,821	$320,250	$3,479,337	$3,285,571
2019	$433,722	$369,700	$774,025	$64,022