KIRKLAND CROSSINGS INC (EIN 311662039) - 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

2000

Legal Domicile

Principal Officer

JONATHAN FLETCHER

Phone

6516316162

Tax Period

2023-10-01 to 2024-09-30

KIRKLAND CROSSINGS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

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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 $36,026

Program Service Revenue $6,929,638

Investment Income $13,781

Other Revenue $174,749

TOTAL REVENUE $7,154,194

Expense Breakdown

Grants Paid $3,021

Salaries & Benefits $2,934,804

Fundraising Expenses $0

Program Expenses $4,800,562

Other Expenses $2,973,080

TOTAL EXPENSES $5,910,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,154,194	$6,875,677	+0.0%
Expenses	$5,910,905	$5,724,454	+0.0%
Net Income	$1,243,289	$1,151,223	+0.1%

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

$1,590,594

Total Directors

$1,318,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LINDH	President & CEO	1.00	Officer Director	$0	$26,250	$1,089,848
MARK MEYER	CFO/TREASURER	1.00	Officer	$0	$21,646	$500,746
JONATHAN FLETCHER	VP DEVELOPMENT	1.00		$0	$28,580	$408,664
MARK PEDERSON	VP OPERATIONS 5/23	1.00		$0	$21,854	$295,435
DUANE LARSON	BOARD MEMBER	1.00	Director	$0	$10,839	$228,484
KEVIN SJOSTROM	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
REV LISA HECKMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MARTHA BROWN	BD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY HEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN MULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK HABIB	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KEITH PIERCE	BOARD MEMBER	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	$7,154,194	$5,910,905	$20,414,361	$1,243,289
2023	$6,875,677	$5,724,454	$16,893,215	$1,151,223
2022	$6,002,544	$5,337,269	$16,224,113	$665,275
2021	$5,882,322	$5,260,813	$16,173,242	$621,509
2020	$5,677,671	$4,966,753	$16,191,879	$710,918
2019	$5,652,093	$5,002,822	$15,607,088	$649,271
2018	$5,578,281	$4,807,848	$15,714,361	$770,433

KIRKLAND CROSSINGS INC