KODI FOUNDATION

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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

KEITH HERRINGTON

Phone

3162510314

Tax Period

2019-01-01 to 2019-12-31

KODI FOUNDATION, founded in 2015, is a micro nonprofit in the Science & Technology sector that reported $48K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $30K, a strong 62% operating margin.

Mission

TO MANAGE THE LICENSING OF KODI, OPEN SOURCE SOFTWARE. EDUCATE THE PUBLIC ABOUT KODI AND OPEN SOURCE SOFTWARE. ENCOURAGE THE COMMUNITY TO FURTHER DEVELOP KODI.

Program Service Accomplishments

Program 1

Expenses: $8,900

KODI CONTINUED TO SPEAK AT AND ATTEND CONFERENCES IN 2019, ATTENDING THE GOOGLE SUMMER OF CODE MENTOR SUMMIT, EMBEDDED LINUX CONFERENCE, FOSDEM AND OTHERS.

Program 2

Expenses: $3,208

KODI RELEASED AND LAUNCHED 5 POINT RELEASES: KODI 18.1-18.5 WITH SUPPORT FOR XBOX, RETROGAMING, DECRYPTION SUPPORT, BINARY ADDON SUPPORT, AND MORE. BECAUSE THE MAJORITY OF THIS RELEASE MERELY...

KODI RELEASED AND LAUNCHED 5 POINT RELEASES: KODI 18.1-18.5 WITH SUPPORT FOR XBOX, RETROGAMING, DECRYPTION SUPPORT, BINARY ADDON SUPPORT, AND MORE. BECAUSE THE MAJORITY OF THIS RELEASE MERELY REQUIRED TIME, PRIMARY COSTS WERE DUE TO FEES, SERVER COSTS, AND HARDWARE FOR THE TEAM.

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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 $41,509

Program Service Revenue $0

Investment Income $0

Other Revenue $6,500

TOTAL REVENUE $48,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,108

Other Expenses $18,016

TOTAL EXPENSES $18,016

Year-over-Year Comparison

	2019	2018	Change
Revenue	$48,009	$53,189	-0.1%
Expenses	$18,016	$71,233	-0.7%
Net Income	$29,993	$-18,044	-2.7%

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

N/A

Independent Members

N/A

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
KEITH HERRINGTON	PRESIDENT	2.00	Director	$0	$0	$0
LUKAS RUSAK	TREASURER	1.00	Director	$0	$0	$0
DARREN HILL	SECRETARY	2.00	Director	$0	$0	$0
PHILIPP KERLING	DIRECTOR	2.00	Director	$0	$0	$0
RONALD ASSELMAN	DIRECTOR	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
2019	$48,009	$18,016	$45,246	$29,993
2018	$53,189	$71,233	$15,253	$-18,044