KAIROSPDX (EIN 460987167) - 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

Principal Officer

MARSHA WILLIAMS

Phone

5035679820

Tax Period

2024-07-01 to 2025-06-30

KAIROSPDX is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $7.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.

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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 $5,950,172

Program Service Revenue $7,528

Investment Income $82,427

Other Revenue $218,703

TOTAL REVENUE $6,258,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,488,708

Fundraising Expenses $0

Program Expenses $5,965,722

Other Expenses $1,729,647

TOTAL EXPENSES $7,218,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,258,830	$6,615,699	-0.1%
Expenses	$7,218,355	$7,006,636	+0.0%
Net Income	$-959,525	$-390,937	+1.5%

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

245

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

$161,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA WILLIAMS	CEO	55.00	Officer	$158,179	$3,318	$161,497
TERRYANN DAVEY-CABINE	CHIEF ADMIN	40.00	Highest	$137,851	$2,120	$139,971
DAVID M SHEPHERD	DEAN OF SCHO	40.00	Highest	$104,215	$2,384	$106,599
TIFFANI PENSON	CHAIR	2.00	Officer Director	$0	$0	$0
KIRA CADOR	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
MARK WASHINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BROWNLEE	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
GARMAI GORLORWULU	DIRECTOR	1.00	Director	$0	$0	$0
JAKE KINDRACHUK	DIRECTOR	1.00	Director	$0	$0	$0
KALI THORNE-LADD	DIRECTOR	1.00	Director	$0	$0	$0
MUJIDAT SAAKA	DIRECTOR	1.00	Director	$0	$0	$0
MIRON WASHINGTON	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
2025	$6,258,830	$7,218,355	$6,758,397	$-959,525
2024	$6,615,699	$7,006,636	$6,940,190	$-390,937
2023	$5,379,867	$5,997,847	$7,267,445	$-617,980
2022	$5,714,877	$4,481,597	$7,254,271	$1,233,280
2021	$6,006,895	$4,147,577	$6,244,451	$1,859,318
2020	$3,353,831	$3,224,742	$3,573,277	$129,089
2019	$2,988,709	$2,723,606	$2,628,922	$265,103
2018	$2,138,797	$2,031,153	$1,676,914	$107,644

KAIROSPDX