Project Kindle

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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

1998

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

Project Kindle, founded in 1998, is a small nonprofit that reported $216K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Program service accomplishments include cost free therapeutic, educational and recreational programs for children and young adultsimpacted by HIV and other life challenges; peer led educational programs and year round support.

Program Service Accomplishments

Program 1

Expenses: $214,418

Project Kindle improves the lives of children and families infected with HIV and AIDS and other life challenges through various programs. These include cost free recreational opportunities through...

Project Kindle improves the lives of children and families infected with HIV and AIDS and other life challenges through various programs. These include cost free recreational opportunities through weeklong summer camps, a speakers bureau, mini camp sessions, family support and advocacy and a students affected by AIDS Scholarship Fund. Each year the organization reaches an estimated 15,000 youths through its various programs.

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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 (2019)

Revenue Breakdown

Contributions & Grants $215,730

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $592

Program Expenses $214,418

Other Expenses $233,645

TOTAL EXPENSES $234,237

Year-over-Year Comparison

	2019	2018	Change
Revenue	$215,730	$273,477	-0.2%
Expenses	$234,237	$261,829	-0.1%
Net Income	$-18,507	$11,648	-2.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eva Payne	Executive Director	5.00	Director	$0	$0	$0
Joseph Abraham	Senior Vice President	1.00	Director	$0	$0	$0
Mandy Nickolite	Vice President	1.00	Director	$0	$0	$0
Nichole Regan	Secretary	1.00	Director	$0	$0	$0
Ryan Oliver	Treasurer	1.00	Director	$0	$0	$0
Brett White	Board Member	0.25	Director	$0	$0	$0
Marty Hager	Board Member	1.00	Director	$0	$0	$0
Steven Spiker	Board Member	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
2019	$215,730	$234,237	$108,555	$-18,507
2018	$273,477	$261,829	$104,391	$11,648