KAIROS DWELLING (EIN 383433618) - 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

1999

Legal Domicile

Principal Officer

WILLIAM MCNULTY

Phone

2693813688

Tax Period

2024-01-01 to 2024-12-31

KAIROS DWELLING, founded in 1999, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 20% operating margin.

Mission

CARE FOR THE TERMINALLY ILL

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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 $466,418

Program Service Revenue $0

Investment Income $28,121

Other Revenue $28,144

TOTAL REVENUE $522,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,644

Fundraising Expenses $1,347

Program Expenses $304,951

Other Expenses $104,234

TOTAL EXPENSES $416,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,683	$390,858	+0.3%
Expenses	$416,878	$356,847	+0.2%
Net Income	$105,805	$34,011	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCNULTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANETTE MEYER MD	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA CONLON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MCCOWEN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MERRIAM	DIRECTOR	1.00	Director	$0	$0	$0
MATT MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL YASSAY	DIRECTOR	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
2024	$522,683	$416,878	$1,628,140	$105,805
2023	$390,858	$356,847	$1,462,116	$34,011
2022	$295,773	$319,673	$1,360,190	$-23,900
2021	$290,760	$291,807	$1,500,019	$-1,047
2020	$301,806	$267,790	$1,461,295	$34,016
2019	$348,246	$276,407	$1,389,783	$71,839
2018	$281,139	$285,631	$1,275,685	$-4,492

KAIROS DWELLING