KISMET OF KINGS INC (EIN 461746862) - 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

2016

Legal Domicile

Principal Officer

LEWIS SPEARS

Tax Period

2023-01-01 to 2023-12-31

KISMET OF KINGS INC, founded in 2016, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $268K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE YOUNG MEN OF HUDSON COUNTY WITH AN OPPORTUNITY TO ACTUALIZE THEIR GREATNESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $226,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,087

Fundraising Expenses $0

Program Expenses $234,016

Other Expenses $89,139

TOTAL EXPENSES $268,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,207	$172,362	+0.3%
Expenses	$268,226	$179,584	+0.5%
Net Income	$-42,019	$-7,222	+4.8%

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

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

$61,015

Total Directors

Key Employees

$27,420

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWIS SPEARS	FOUNDEREXECUTIVE DIRECTOR	50.00	Officer Highest	$61,015	$0	$61,015
PETERSON DOSSOUS	PROGRAM DIRECTOR	40.00	Key Emp	$27,420	$0	$27,420
JAMES LEWIS	TRUSTEE	5.00	Director	$0	$0	$0
CHYME LANDING	TRUSTEE	5.00	Director	$0	$0	$0
TAMEKA BORROUM	TRUSTEE	5.00	Director	$0	$0	$0
JASON DELLIQUETTE	TRUSTEE	5.00	Director	$0	$0	$0
DAVID CARMENT	TRUSTEE	5.00	Director	$0	$0	$0
SHARMONIQUE SHADE	TRUSTEE	5.00	Director	$0	$0	$0
JANIEN BROWN	TRUSTEE	10.00	Director	$0	$0	$0
JAMES WILLIAMS	TREASURER	5.00	Director	$0	$0	$0
ANNETTE MORALES	PRESIDENT	5.00	Officer	$0	$0	$0
BRIGITTE BEAUVIOR	VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$226,207	$268,226	$3,716	$-42,019
2022	$172,362	$179,584	$7,165	$-7,222

KISMET OF KINGS INC