THE KENNEDY COMMISSION (EIN 330959380) - 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

2001

Legal Domicile

Principal Officer

CESAR COVARRUBIAS

Phone

9492500909

Tax Period

2023-01-01 to 2023-12-31

THE KENNEDY COMMISSION, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $898K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $153K, a strong 17% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL AND CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC BY ORGANIZING AND CONDUCTING COMMUNITY ORIENTED PROGRAMS AIMED AT IMPROVING THE QUALITY AND AVAILABILITY OF AFFORDABLE HOUSING.

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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 $864,791

Program Service Revenue $4,546

Investment Income $28,229

Other Revenue $504

TOTAL REVENUE $898,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,060

Fundraising Expenses $51,040

Program Expenses $628,835

Other Expenses $337,223

TOTAL EXPENSES $745,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,070	$1,263,191	-0.3%
Expenses	$745,283	$407,366	+0.8%
Net Income	$152,787	$855,825	-0.8%

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

100

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

$247,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR COVARRUBIAS	Executive Direc	40.00	Officer	$190,600	$56,620	$247,220
JESSICA CAPTANIS	Director	0.50	Director	$0	$0	$0
DAVID LEVY	Director	0.50	Director	$0	$0	$0
GLENN HAYES	Director	0.50	Director	$0	$0	$0
BRENDA RODRIGUEZ	Director	0.50	Director	$0	$0	$0
LISA CASTILLO	Vice President	0.50	Director	$0	$0	$0
NORA MENDEZ	Treasurer	0.50	Officer Director	$0	$0	$0
DIANNE RUSSELL	Director	0.50	Director	$0	$0	$0
JOSEPH SINGH	Secretary	0.50	Officer Director	$0	$0	$0
HELEN O'SULLIVAN	President	0.50	Officer 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	No data	No data	No data	No data
2023	$898,070	$745,283	$3,177,296	$152,787
2022	$1,263,191	$407,366	$2,968,364	$855,825
2021	$812,670	$563,211	$2,112,539	$249,459
2020	$870,126	$566,448	$1,945,601	$303,678
2019	$716,927	$457,805	$1,581,749	$259,122
2018	$304,747	$304,471	$1,330,492	$276

THE KENNEDY COMMISSION