KI SERVICES INC

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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

2000

Legal Domicile

Principal Officer

YVONNE WILLIAMS

Phone

7038234401

Tax Period

2019-01-01 to 2019-12-31

KI SERVICES INC, founded in 2000, is a micro nonprofit in the Diseases & Disorders sector that reported $61K in total revenue in fiscal year 2019. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 64% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE, HEALTH, AND HEALTH CARE SERVICES FOR THOSE IN OUR COMMUNITY MOST IN NEED, THROUGH INTENSIVE AND CULTURALLY SPECIFIC OUTREACH, EDUCATION, AND COUNSELING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $18,316 Revenue: $60,297

HIV TESTING & COUNSELING; HEALTH PRE-SCREENING; INTENSIVE & BASIC COUNSELING THROUGH OUTREACH & INTERVENTION; AND HEALTH EDUCATION CLASSES FOR SECUALLY TRANSMITTED DISEASES, MENTAL HEALTH...

HIV TESTING & COUNSELING; HEALTH PRE-SCREENING; INTENSIVE & BASIC COUNSELING THROUGH OUTREACH & INTERVENTION; AND HEALTH EDUCATION CLASSES FOR SECUALLY TRANSMITTED DISEASES, MENTAL HEALTH, SUBSTANCES, AND VARIOUS DISEASES.

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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 $1,172

Program Service Revenue $60,297

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,316

Other Expenses $21,928

TOTAL EXPENSES $21,928

Year-over-Year Comparison

	2019	2018	Change
Revenue	$61,469	$46,396	+0.3%
Expenses	$21,928	$22,893	0.0%
Net Income	$39,541	$23,503	+0.7%

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

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
YVONNE WILLIAMS	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
MARVENA SIMMONDS MPA ICCPP	SECRETARY	2.000	Officer Director	$0	$0	$0
MICHAEL GRANT	TREASURER	2.000	Officer Director	$0	$0	$0
CYRIL BULLOCK	BOARD MEMBER	2.000	Director	$0	$0	$0
JACKIE SURRATT	BOARD MEMBER	2.000	Director	$0	$0	$0
JACQUELINE JOHNSON	BOARD MEMBER	2.000	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	$61,469	$21,928	$588	$39,541
2017	$16,687	$25,326	No data	$-8,639