KINSHIP PARTNERS INC (EIN 363477485) - 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

1986

Legal Domicile

Principal Officer

DEBBY FELSKE

Phone

2188294606

Tax Period

2023-09-01 to 2024-08-31

KINSHIP PARTNERS INC, founded in 1986, is a small nonprofit that reported $167K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDING INTENTIONAL OPPORTUNITIES FOR MEANINGFUL CONNECTIONS.

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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 $101,898

Program Service Revenue $0

Investment Income $1,795

Other Revenue $63,771

TOTAL REVENUE $167,464

Expense Breakdown

Grants Paid $1,256

Salaries & Benefits $177,404

Fundraising Expenses $15,344

Program Expenses $135,279

Other Expenses $38,741

TOTAL EXPENSES $217,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,464	$227,378	-0.3%
Expenses	$217,401	$230,134	-0.1%
Net Income	$-49,937	$-2,756	+17.1%

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

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

$73,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBY FELSKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIAH WHITE	VICE PRESIDENT/TREASURER	4.00	Officer Director	$0	$0	$0
TIFFANY CONNER	SECRETARY	2.00	Officer Director	$0	$0	$0
HANNAH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CONVERSE	DIRECTOR	1.00	Director	$0	$0	$0
AMY GRAY	EXECUTIVE DIRECTOR	1.00	Officer	$61,686	$12,084	$73,770

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	$167,464	$217,401	No data	$-49,937
2023	$227,378	$230,134	$58,241	$-2,756
2022	$233,066	$241,339	$62,159	$-8,273
2021	$270,221	$199,087	$72,705	$71,134
2019	$273,606	$293,109	$101,788	$-19,503

KINSHIP PARTNERS INC