KKIS INC (EIN 473231264) - 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

2015

Legal Domicile

Principal Officer

KELLY CALDWELL

Phone

9706894504

Tax Period

2024-01-01 to 2024-12-31

KKIS INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $368K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $351K left a modest 5% surplus.

Mission

TO KEEP LOW INCOME CHILDREN IN MEXICO IN SCHOOL BY PROVIDING SCHOOL SUPPLIES, SCHOLARSHIPS, AND TEACHING ENGLISH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $309,418

Program Service Revenue $0

Investment Income $0

Other Revenue $58,653

TOTAL REVENUE $368,071

Expense Breakdown

Grants Paid $204,927

Salaries & Benefits $84,918

Fundraising Expenses $98,343

Program Expenses $222,767

Other Expenses $60,986

TOTAL EXPENSES $350,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,071	$298,446	+0.2%
Expenses	$350,831	$334,602	+0.0%
Net Income	$17,240	$-36,156	-1.5%

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

N/A

Volunteers

414

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
GAYLE COLLINS	PRESIDENT	20.00	Officer Director	$0	$0	$0
KELLY CALDWELL	TREASURER	40.00	Officer Director	$0	$0	$0
SUZANNE FILSINGER	SECRETARY	10.00	Officer Director	$0	$0	$0
MERRY HUMMEL	BOARD MEMBER	5.00	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	$368,071	$350,831	$92,278	$17,240
2023	$298,446	$334,602	$74,038	$-36,156
2022	$234,716	$225,589	$110,194	$9,127

KKIS INC