THE KOTA ALLIANCE INC (EIN 473333174) - 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

JAANA REHNSTROM

Phone

3478843626

Tax Period

2024-01-01 to 2024-12-31

THE KOTA ALLIANCE INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $416K in total revenue in fiscal year 2024. Net assets of $1.3M represent 36 months of operating reserves.

Mission

KOTAS MISSION IS TO CREATE MORE EQUITABLE COMMUNITIES FORMARGINALIZED WOMEN AND GIRLS THROUGH ADVOCACY, ARTS & CULTURE AND HEALTH & WELLNESS PROGRAMS. OUR WORK BRIDGES LOCAL ACTIVISMIN WEST HARLEM WITH WOMENS ISSUES AND SOCIAL CHANGE GLOBALLY

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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 $190,620

Program Service Revenue $0

Investment Income $29,546

Other Revenue $195,803

TOTAL REVENUE $415,969

Expense Breakdown

Grants Paid $209

Salaries & Benefits $0

Fundraising Expenses $89,903

Program Expenses $196,869

Other Expenses $447,344

TOTAL EXPENSES $447,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,969	$413,158	+0.0%
Expenses	$447,553	$470,755	0.0%
Net Income	$-31,584	$-57,597	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAANA REHNSTROM	PRESIDENT	40.00	Officer Director	$0	$0	$0
RANDI PLEVY	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH FOLLEN	TREASURER	5.00	Officer Director	$0	$0	$0
CAEN DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
BEEJHY BARHANY	BOARD MEMBER	1.00	Director	$0	$0	$0
SABA ISMAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
YAOTUNDE OBIORA DIBIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CLOTILDE MONGUYA	BOARD MEMBER	1.00	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	$415,969	$447,553	$2,150,679	$-31,584
2023	$413,158	$470,755	$2,196,961	$-57,597
2022	$242,449	$436,629	$2,146,897	$-194,180
2021	$546,664	$81,600	$904,162	$465,064

THE KOTA ALLIANCE INC