WARM BLANKETS CHILDRENS FOUNDATION INC DBA KINSHIP UNITED (EIN 364395095) - 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

Legal Domicile

Principal Officer

CRAIG MULLER

Tax Period

2024-07-01 to 2025-06-30

WARM BLANKETS CHILDRENS FOUNDATION INC DBA KINSHIP UNITED is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO RESTORE THE LIVES OF ORPHANS IN PARTNERSHIP WITH CHURCHES, CORPORATIONS, AND INDIVIDUALS WHO HAVE A PASSION TO HELP NEEDY, PARENTLESS CHILDREN.

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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 $7,616,724

Program Service Revenue $0

Investment Income $104,626

Other Revenue $0

TOTAL REVENUE $7,721,350

Expense Breakdown

Grants Paid $6,873,335

Salaries & Benefits $445,116

Fundraising Expenses $467,937

Program Expenses $7,197,468

Other Expenses $544,097

TOTAL EXPENSES $7,862,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,721,350	$9,749,355	-0.2%
Expenses	$7,862,548	$8,662,716	-0.1%
Net Income	$-141,198	$1,086,639	-1.1%

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

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

$175,000

Total Directors

$175,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MULLER	Executive Dir.	40.00	Officer Director	$175,000	$0	$175,000
JANET LEIGH	V. P. OF FINANCIAL ACCOUNTABILITY	30.00		$57,255	$0	$57,255
BEN EVANGELISTA	Trustee	2.00	Officer Director	$0	$0	$0
MIKE PATTERSON	Trustee	2.00	Officer Director	$0	$0	$0
DR RICHARD PEREZ	Trustee	2.00	Director	$0	$0	$0
JOHN HANRAHAN	Treasurer	2.00	Director	$0	$0	$0
TODD EIS	Interim Preside	2.00	Director	$0	$0	$0
OSCAR BIONDOLILIO	Trustee	2.00	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	$7,721,350	$7,862,548	$2,472,086	$-141,198
2024	$9,749,355	$8,662,716	$2,544,191	$1,086,639
2023	$8,262,958	$8,700,013	$1,472,760	$-437,055
2022	$8,239,243	$7,779,286	$1,863,043	$459,957
2021	$8,192,962	$7,843,228	$1,389,747	$349,734
2020	$7,419,513	$7,407,282	$1,083,631	$12,231
2019	$6,700,083	$6,902,189	$999,809	$-202,106
2018	$6,487,284	$6,338,813	$1,208,897	$148,471

WARM BLANKETS CHILDRENS FOUNDATION INC DBA KINSHIP UNITED