KISSITO HEALTHCARE INC (EIN 363666533) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

THOMAS M CLARKE

Phone

5402650322

Tax Period

2024-01-01 to 2024-12-31

AMITY FELLOWSERVE INC, founded in 1988, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Expenses of $4.1M exceeded revenue, resulting in a 82% operating deficit.

Mission

KISSITO HEALTHCARE AND KISSITO HEALTHCARE INTERNATIONAL EXIST FOR THE BETTERMENT AND CARE OF HUMAN LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,675

Program Service Revenue $0

Investment Income $308,472

Other Revenue $0

TOTAL REVENUE $322,147

Expense Breakdown

Grants Paid $353,498

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,156

Other Expenses $90,512

TOTAL EXPENSES $444,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,147	$-6,681,973	-1.0%
Expenses	$444,010	$3,349,316	-0.9%
Net Income	$-121,863	$-10,031,289	-1.0%

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

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
ANA CLARKE	CEO/DIRECTOR	30.00	Officer Director	$0	$0	$0
THOMAS M CLARKE	PRESIDENT/CHAIRMAN	30.00	Officer Director	$0	$0	$0
TIMOTHY DIXON	SECRETARY	30.00	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	$322,147	$444,010	$5,801,240	$-121,863
2023	$-6,681,973	$3,349,316	$5,923,103	$-10,031,289
2022	$3,477,047	$3,454,689	$32,931,147	$22,358
2021	$3,378,118	$3,089,591	$24,299,563	$288,527
2020	$3,532,486	$3,012,345	$17,037,259	$520,141
2019	$3,474,713	$2,059,793	$4,947,388	$1,414,920
2018	$2,229,824	$4,060,728	$2,787,010	$-1,830,904

KISSITO HEALTHCARE INC