KINSHIP OF CUMBERLAND INC (EIN 391969992) - 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

1998

Legal Domicile

Principal Officer

PENNY RUNBERG

Phone

7158225553

Tax Period

2022-01-01 to 2022-12-31

KINSHIP OF CUMBERLAND INC, founded in 1998, is a micro nonprofit in the Youth Development sector that reported $63K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $83K exceeded revenue, resulting in a 32% operating deficit.

Mission

Mission Statement Kinship of Cumberland encourages every child to reach his or her highest potential through the development of one-on-one mentoring relationships which foster companionship and guidance, enhancing self-esteem and life skills.

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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 (2022)

Revenue Breakdown

Contributions & Grants $62,716

Program Service Revenue $0

Investment Income $380

Other Revenue $0

TOTAL REVENUE $63,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,892

Fundraising Expenses $18,779

Program Expenses $37,134

Other Expenses $30,105

TOTAL EXPENSES $82,997

Year-over-Year Comparison

	2022	2021	Change
Revenue	$63,096	$69,453	-0.1%
Expenses	$82,997	$64,391	+0.3%
Net Income	$-19,901	$5,062	-4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board	001.00	Director	$0	$0	$0
N/A	Board	001.00	Director	$0	$0	$0
N/A	Board	001.00	Director	$0	$0	$0
N/A	Board	001.00	Director	$0	$0	$0
N/A	President	010.00	Officer	$0	$0	$0
N/A	Vice-President	005.00	Officer	$0	$0	$0
N/A	Treasurer	010.00	Officer	$0	$0	$0
N/A	Secretry	001.00	Officer	$0	$0	$0
N/A	Director	040.00	Key Emp Highest	$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
2022	$63,096	$82,997	$196,244	$-19,901
2021	$69,453	$64,391	$215,945	$5,062
2020	$56,138	$50,933	$209,720	$5,205
2019	$96,948	$97,317	$202,990	$-369
2018	$82,529	$86,759	$210,432	$-4,230

KINSHIP OF CUMBERLAND INC