Kingfield Neighborhood Association (EIN 363517405) - 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

1987

Legal Domicile

Principal Officer

Stephen Huot

Phone

6124660272

Tax Period

2024-06-01 to 2025-05-31

Kingfield Neighborhood Association, founded in 1987, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 98% operating deficit.

Mission

Serving Kingfield by creating connections, building community, and fostering engagement.

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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 $15,831

Program Service Revenue $0

Investment Income $5,870

Other Revenue $0

TOTAL REVENUE $21,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $750

Program Expenses $30,465

Other Expenses $43,017

TOTAL EXPENSES $43,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,701	$107,315	-0.8%
Expenses	$43,017	$108,587	-0.6%
Net Income	$-21,316	$-1,272	+15.8%

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

N/A

Volunteers

150

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
Josh Martin	President	3.00	Officer Director	$0	$0	$0
Jessica Verrall Pischke	Vice President	3.00	Officer Director	$0	$0	$0
Stephen Huot	Treasurer	3.00	Officer Director	$0	$0	$0
Emma Wolf	Secretary	3.00	Officer Director	$0	$0	$0
Josh Kirk	Board member	1.00	Director	$0	$0	$0
BJ Titus	Board member	1.00	Director	$0	$0	$0
Aaron Eisenberg	Board member	1.00	Director	$0	$0	$0
Rob Martin	Board member	1.00	Director	$0	$0	$0
Robert Roedl	Board member	1.00	Director	$0	$0	$0
Scott Mueller	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
2025	$21,701	$43,017	$322,633	$-21,316
2024	$107,315	$108,587	$340,750	$-1,272
2023	$131,163	$131,627	$343,813	$-464
2022	$205,407	$115,358	$343,218	$90,049

Kingfield Neighborhood Association