The Knowledge House Fellowship Inc (EIN 472747713) - 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

2014

Legal Domicile

Principal Officer

Jerelyn Rodriguez

Phone

9175041487

Tax Period

2023-01-01 to 2023-12-31

The Knowledge House Fellowship Inc, founded in 2014, is a mid-sized nonprofit in the Employment sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 44% operating margin.

Mission

The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship 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 (2023)

Revenue Breakdown

Contributions & Grants $10,466,006

Program Service Revenue $46,292

Investment Income $609

Other Revenue $0

TOTAL REVENUE $10,512,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,161,663

Fundraising Expenses $1,180,777

Program Expenses $3,602,435

Other Expenses $1,644,101

TOTAL EXPENSES $5,841,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,512,907	$4,954,263	+1.1%
Expenses	$5,841,864	$4,350,736	+0.3%
Net Income	$4,671,043	$603,527	+6.7%

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

100

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

$224,435

Total Directors

$224,435

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerelyn Rodriguez	CEO	40.00	Officer Director	$218,649	$5,786	$224,435
Isabelle Kallman	Chief of Staff	40.00		$128,174	$3,882	$132,056
Joe Carrano	CTO	40.00		$130,548	$1,265	$131,813
Lisandra Lamboy	Sr. Director of Development	40.00		$121,748	$1,265	$123,013
Charizma Williams	Director	0.50	Officer Director	$0	$0	$0
Claire Godwin	Director	0.50	Director	$0	$0	$0
Ankur Crawford	Director	0.50	Director	$0	$0	$0
Matt Newton	Director	0.50	Officer Director	$0	$0	$0
Shyama Puliyanda	Director	0.50	Director	$0	$0	$0
Ryan Daley	Treasurer	0.50	Officer Director	$0	$0	$0
Priscila De Pinho	Director	0.50	Director	$0	$0	$0
Terrill North	Director	0.50	Director	$0	$0	$0
Raphael Santo	Director	0.50	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
2024	No data	No data	No data	No data
2023	$10,512,907	$5,841,864	$10,115,925	$4,671,043
2022	$4,954,263	$4,350,736	$4,525,911	$603,527
2021	$4,810,353	$2,506,812	$4,103,348	$2,303,541
2020	$2,207,966	$1,717,093	$1,827,020	$490,873
2019	$2,113,322	$1,937,248	$1,061,672	$176,074
2018	$1,703,770	$1,402,886	$870,012	$300,884

The Knowledge House Fellowship Inc