KELLIN FOUNDATION (EIN 463497352) - 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

2013

Legal Domicile

Principal Officer

KELLY GRAVES

Phone

3364295600

Tax Period

2023-01-01 to 2023-12-31

KELLIN FOUNDATION, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $598K, a strong 28% operating margin.

Mission

THE KELLIN FOUNDATION IS A NONPROFIT 501(C)3 ORGANIZATION THAT BUILDS RESILIENT CHILDREN, FAMILIES, AND ADULTS THROUGH BEHAVIORAL HEALTH SERVICES, VICTIM ADVOCACY, AND COMMUNITY OUTREACH. WE SUPPORT CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONILIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTERGRATED APPROACH TO OUR PROGRAMMING.

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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 $2,008,084

Program Service Revenue $89,349

Investment Income $18,775

Other Revenue $50,910

TOTAL REVENUE $2,167,118

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,281,080

Fundraising Expenses $52,165

Program Expenses $1,365,125

Other Expenses $284,771

TOTAL EXPENSES $1,568,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,167,118	$1,656,622	+0.3%
Expenses	$1,568,924	$1,250,923	+0.3%
Net Income	$598,194	$405,699	+0.5%

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

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

$142,685

Total Directors

$142,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAN F EARLS	PRESIDENT	0.25	Officer Director	$0	$0	$0
JACOB WATKINS	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
SHAWN HUTCHINSON	TREASURER	0.25	Officer Director	$0	$0	$0
SARI ROSE	SECRETARY	0.25	Officer Director	$0	$0	$0
KELLY GRAVES	PRESIDENT AND CEO	40.00	Officer Director	$138,967	$3,718	$142,685
CHANDLER THOMPSON BOYLE	DIRECTOR	0.25	Director	$0	$0	$0
ROBIN BRAIMAN	DIRECTOR	0.25	Director	$0	$0	$0
DWIGHT K CROTTS	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA DALTON	DIRECTOR	0.25	Director	$0	$0	$0
CARMEN DEESE	DIRECTOR	0.25	Director	$0	$0	$0
K MICHIE HARRIS DEW	DIRECTOR	0.25	Director	$0	$0	$0
ASHLEY HARRIS	DIRECTOR	0.25	Director	$0	$0	$0
EMILY HEDRICK	DIRECTOR	0.25	Director	$0	$0	$0
TAMIEKA HOWELL	DIRECTOR	0.25	Director	$0	$0	$0
HUGH MURTAGH	DIRECTOR	0.25	Director	$0	$0	$0
PILAR DEPABLO POWELL	DIRECTOR	0.25	Director	$0	$0	$0
SARAH ROZEK	DIRECTOR	0.25	Director	$0	$0	$0
LINDA SHAFER	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$2,167,118	$1,568,924	$1,552,699	$598,194
2022	$1,656,622	$1,250,923	$954,505	$405,699
2022	$1,667,500	$1,262,047	$954,259	$405,453
2021	$1,329,339	$1,084,903	$548,806	$244,436
2020	$1,256,970	$1,042,248	$308,714	$214,722
2019	$885,943	$862,742	$108,981	$23,201
2018	$397,846	$404,813	$69,820	$-6,967

KELLIN FOUNDATION