KINBROOK APARTMENTS (EIN 431854329) - 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

1995

Legal Domicile

Principal Officer

SARAH MUDD

Phone

8165310045

Tax Period

2024-07-01 to 2025-06-30

KINBROOK APARTMENTS, founded in 1995, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2024. Expenses of $135K exceeded revenue, resulting in a 22% operating deficit.

Mission

KINBROOK IS A 14-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

🔒

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 $0

Program Service Revenue $110,314

Investment Income $126

Other Revenue $0

TOTAL REVENUE $110,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,485

Other Expenses $134,748

TOTAL EXPENSES $134,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,440	$102,290	+0.1%
Expenses	$134,748	$135,367	0.0%
Net Income	$-24,308	$-33,077	-0.3%

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

N/A

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

$523,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE COCHRAN	TREASURER	0.25	Officer Director	$0	$0	$0
ADAM COLLINS	VICE CHAIRPERSON	0.25	Officer Director	$0	$0	$0
GREER LANG	MEMBER	0.10	Director	$0	$0	$0
DERRICK NELSON	MEMBER	0.10	Director	$0	$0	$0
BETH VAUGHAN	SECRETARY	0.10	Officer Director	$0	$0	$0
TYLER SETTER	MEMBER	0.10	Director	$0	$0	$0
BRIANNE THOMAS	MEMBER	0.10	Director	$0	$0	$0
MELISSA MARTIN	MEMBER	0.10	Director	$0	$0	$0
ROGER WILLIAMS	MEMBER	0.10	Director	$0	$0	$0
TRI BUI	MEMBER	0.25	Director	$0	$0	$0
BRAD CONLEY	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
OLIVIA DORSEY	MEMBER	0.25	Director	$0	$0	$0
PAUL RAMLOW	MEMBER	0.25	Director	$0	$0	$0
JUSTIN GRESS	MEMBER	0.10	Director	$0	$0	$0
LIAM LARKIN	MEMBER	0.10	Director	$0	$0	$0
SARAH MUDD	PRESIDENT/CEO	0.50	Officer	$0	$35,507	$255,704
SHAUN POWERS	COO/INTERIM CFO	0.50	Officer	$0	$46,545	$213,253
JAMES KEENEY	CFO	0.50	Officer	$0	$6,788	$54,092
CHUCK KLEEBERGER	CFO	0.50	Officer	$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	$110,440	$134,748	$523,417	$-24,308
2024	No data	No data	No data	No data
2023	$69,307	$104,464	$535,079	$-35,157
2023	$19,675	$25,970	$526,198	$-6,295
2022	$65,714	$104,292	$562,210	$-38,578
2021	$70,123	$124,856	$581,493	$-54,733
2020	$77,740	$105,415	$619,177	$-27,675
2019	$76,012	$95,397	$646,497	$-19,385

KINBROOK APARTMENTS