KINDRED FUTURES INC

EIN: 462239585 501(c)(3) Community Improvement

ATLANTA, GA

Total Revenue
$2,290,941
Total Expenses
$3,123,899
Total Assets
$2,971,982
Net Assets
$2,772,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
GA
Principal Officer
DR JANELLE WILLIAMS PHD
Phone
4045371831
Tax Period
2024-01-01 to 2024-12-31

KINDRED FUTURES INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

AT KINDRED FUTURES, WE ACTIVATE SHARED PROSPERITY FOR BLACK PEOPLE THROUGH IMPACTFUL SOLUTIONS, MOVEMENT BUILDING, AND CATALYTIC CAPITAL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,111,649
Program Service Revenue $164,000
Investment Income $0
Other Revenue $15,292
TOTAL REVENUE $2,290,941

Expense Breakdown

Grants Paid $334,750
Salaries & Benefits $1,688,410
Fundraising Expenses $144,254
Program Expenses $2,373,844
Other Expenses $1,100,739
TOTAL EXPENSES $3,123,899

Year-over-Year Comparison

2024 2023 Change
Revenue $2,290,941 $4,008,196 -0.4%
Expenses $3,123,899 $2,582,546 +0.2%
Net Income $-832,958 $1,425,650 -1.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
14
Volunteers
15

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
5
$407,661
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN FERGUSON SR CHAIR 2.00
Officer Director
$0 $0 $0
DALE ROYAL BOARD MEMBER 2.00
Director
$0 $0 $0
TAIFA BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
JON THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
NONET SYKES BOARD MEMBER 2.00
Director
$0 $0 $0
RONNIE GALVIN BOARD MEMBER 2.00
Director
$0 $0 $0
TENE TRAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
WILL LAMBE BOARD MEMBER 2.00
Director
$0 $0 $0
JOLI COOPER SECRETARY 2.00
Officer Director
$0 $0 $0
ANTRELL TYSON BOARD MEMBER 2.00
Director
$0 $0 $0
AMY LANCASTER-KING BOARD MEMBER 2.00
Director
$0 $0 $0
RAY PENNIE VICE CHAIR 2.00
Officer Director
$0 $0 $0
KENNETH JONES BOARD MEMBER 2.00
Director
$0 $0 $0
KATHLEEN GUILLAUME-DELEMAR BOARD MEMBER 2.00
Director
$0 $0 $0
TAMEKA RISH BOARD MEMBER 2.00
Director
$0 $0 $0
JANELLE WILLIAMS CO-FOUNDER & CEO 50.00
Officer
$226,366 $24,717 $251,083
COURTNEY COLLINS COO 50.00
Officer
$152,933 $3,645 $156,578
ALEX CAMARDELLE VP OF POLICY AND RESEARCH 50.00
Highest
$158,405 $9,707 $168,112
KIM ADDIE VP OF STRATEGY AND IMPACY 50.00
Highest
$148,044 $10,025 $158,069
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 $2,290,941 $3,123,899 $2,971,982 $-832,958
2023 $4,008,196 $2,582,546 $3,847,847 $1,425,650
2022 $2,186,982 $1,672,720 $2,184,441 $514,262
2021 $2,164,744 $1,300,710 $2,092,526 $864,034
2021 $2,274,744 $1,300,711 $2,202,526 $974,033
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