KIDRON INC (EIN 480885137) - 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

1979

Legal Domicile

Phone

3162842900

Tax Period

2024-04-01 to 2025-03-31

KIDRON INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PROVIDE RETIRED PERSONS WITH FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, AND USEFULNESS IN LONGER LIVING.

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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 $0

Program Service Revenue $1,020,224

Investment Income $-333

Other Revenue $0

TOTAL REVENUE $1,019,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $838,181

Other Expenses $1,106,438

TOTAL EXPENSES $1,106,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,891	$1,194,028	-0.1%
Expenses	$1,106,438	$1,051,187	+0.1%
Net Income	$-86,547	$142,841	-1.6%

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

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

$644,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB NATTIER	DIRECTOR/TREASURER	0.1	Officer Director	$0	$0	$0
JOE ROBB	DIRECTOR/CHAIRPERSON	0.3	Officer Director	$0	$0	$0
RON FLAMING	DIRECTOR/SECRETARY	0.1	Officer Director	$0	$0	$0
SONDRA LEATHERMAN	DIRECTOR/VICE CHAIRPERSON	0.1	Officer Director	$0	$0	$0
ARLAN YODER	DIRECTOR	0.1	Director	$0	$0	$0
BECKY GOSS	DIRECTOR (ENDED 1/25)	0.1	Director	$0	$0	$0
JEN PERSON	DIRECTOR	0.1	Director	$0	$0	$0
LARRY NIKKEL	DIRECTOR	0.1	Director	$0	$0	$0
MARK LANDES	DIRECTOR	0.1	Director	$0	$0	$0
RYAN ENTZ	DIRECTOR	0.1	Director	$0	$0	$0
SANDIE KUEKER	DIRECTOR	0.1	Director	$0	$0	$0
VERDA DECKERT	DIRECTOR	0.1	Director	$0	$0	$0
JAMES KREHBIEL	PRESIDENT/CEO	1.0	Officer	$0	$29,425	$313,599
JEROL SCHRAG	CFO	1.0	Officer	$0	$33,734	$191,853
RYAN GOERING	COO	1.0	Officer	$0	$19,363	$138,570

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
2025	$1,019,891	$1,106,438	$1,998,414	$-86,547
2024	$1,194,028	$1,051,187	$2,232,144	$142,841
2023	$957,462	$1,000,696	$2,104,455	$-43,234
2022	$935,516	$970,238	$2,230,623	$-34,722
2021	$926,361	$936,694	$2,321,633	$-10,333
2020	$917,351	$915,400	$2,385,698	$1,951
2019	$905,390	$933,430	$2,455,144	$-28,040

KIDRON INC