ROBERT F KENNEDY INSTITUTE OF COMMUNITY AND FAMILY MEDICINE (EIN 330531975) - 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

1995

Legal Domicile

Principal Officer

PETER RIVERA

Tax Period

2024-01-01 to 2024-12-31

ROBERT F KENNEDY INSTITUTE OF COMMUNITY AND FAMILY MEDICINE, founded in 1995, is a micro nonprofit in the Health Care sector that reported $32K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 108% operating deficit.

Mission

The mission of the organization is to provide outreach, health care education and social services

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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 $32,238

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $32,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,783

Fundraising Expenses $18,466

Program Expenses $24,538

Other Expenses $15,838

TOTAL EXPENSES $67,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,240	$63,863	-0.5%
Expenses	$67,087	$114,355	-0.4%
Net Income	$-34,847	$-50,492	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINGA PARDO	DIRECTOR	050.00	Officer Director Key Emp Highest	$0	$0	$0
DANIEL CASTRO	DIRECTOR	002.00	Director	$0	$0	$0
LORENZO YBARRA	DIRECTOR	002.00	Director	$0	$0	$0
PATRICK DOWLING	DIRECTOR	001.00	Director	$0	$0	$0
GILBERT GRANADOS	DIRECTOR	002.00	Director	$0	$0	$0
BERNICE KOTKIN	DIRECTOR	001.00	Director	$0	$0	$0
Dr PETER RIVERA	DIRECTOR	050.00	Officer Director Key Emp	$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	$32,240	$67,087	$8,206	$-34,847
2023	$63,863	$114,355	$2,053	$-50,492
2022	$20,753	$106,285	$56,808	$-85,532
2021	$237,556	$278,295	$144,064	$-40,739
2020	$302,584	$300,052	$135,404	$2,532

ROBERT F KENNEDY INSTITUTE OF COMMUNITY AND FAMILY MEDICINE