KINNIC FALLS INC (EIN 391185918) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

TIFFANY ZITZEWITZ

Phone

7154265950

Tax Period

2024-01-01 to 2024-12-31

KINNIC FALLS INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

Mission

TO PROVIDE A CARING ENVIRONMENT WITH STRUCTURE AND SELF-DISCIPLINE FOR CONTINUED RECOVERY WHEN A CLIENT IS MOST VULNERABLE TO RELAPSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,668

Program Service Revenue $2,477,586

Investment Income $23,090

Other Revenue $0

TOTAL REVENUE $2,624,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,425,470

Fundraising Expenses $0

Program Expenses $1,868,676

Other Expenses $877,968

TOTAL EXPENSES $2,303,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,624,344	$2,151,898	+0.2%
Expenses	$2,303,438	$2,143,310	+0.1%
Net Income	$320,906	$8,588	+36.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$106,313

Total Directors

$57,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN PECHACEK	CHAIR	2.00	Officer Director	$0	$0	$0
KATE IHUS	MEMBER, FORMER EXECUTIVE DIRECTOR	1.00	Director	$51,505	$5,872	$57,377
JULIE WEBER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAGEN	MEMBER	1.00	Director	$0	$0	$0
DAVID SIENKO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE BRELLENTHIN	MEMBER	1.00	Director	$0	$0	$0
PASTOR TED MARSH	MEMBER	1.00	Director	$0	$0	$0
JOHN HAMANN	MEMBER	1.00	Director	$0	$0	$0
TODD GILBERT	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE ALBARADO	MEMBER	1.00	Director	$0	$0	$0
GARY SAVALL	MEMBER	1.00	Director	$0	$0	$0
TIFFANY ZITZEWITZ	EXECUTIVE DIRECTOR	40.00	Officer	$103,403	$2,910	$106,313
THOMAS LUTZ	CLINICAL AND OPERATIONS DIRECTOR	40.00	Highest	$111,000	$13,731	$124,731

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	$2,624,344	$2,303,438	$4,324,716	$320,906
2023	$2,151,898	$2,143,310	$4,233,841	$8,588
2022	$2,078,350	$1,948,836	$4,302,275	$129,514
2021	$2,207,307	$1,892,289	$4,334,813	$315,018
2020	$1,875,766	$1,977,050	$4,351,011	$-101,284
2019	$2,114,560	$2,026,395	$4,033,383	$88,165
2018	$2,075,364	$1,925,910	$3,988,064	$149,454

KINNIC FALLS INC