Ninth Street KIN (EIN 561385931) - 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

1983

Legal Domicile

Principal Officer

EMILY SMITH

Phone

9192867773

Tax Period

2023-10-01 to 2024-09-30

Ninth Street KIN, founded in 1983, is a small nonprofit in the Human Services sector that reported $621K in total revenue in fiscal year 2023. Expenses of $592K left a modest 5% surplus.

Mission

DAY CARE SERVICES FOR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,547

Program Service Revenue $572,374

Investment Income $73

Other Revenue $5,908

TOTAL REVENUE $620,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,420

Fundraising Expenses $26,473

Program Expenses $538,394

Other Expenses $94,034

TOTAL EXPENSES $592,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$620,902	$605,882	+0.0%
Expenses	$592,454	$501,674	+0.2%
Net Income	$28,448	$104,208	-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

N/A

Employees

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
EMILY SMITH	Director	40.00	Director	$0	$0	$0
JENN JUNE	Director	40.00	Officer Director	$0	$0	$0
MATTHEW BORTHS	Treasurer	0.00	Director	$0	$0	$0
MELISSA SOUTHERN	Secretary	0.00	Officer Director	$0	$0	$0
KAREN MEYERS	Director	0.00	Director	$0	$0	$0
KIM ANGLIN	Director	0.00	Director	$0	$0	$0
JOSEPH FELDBLUM	Director	0.00	Director	$0	$0	$0
ASHLEY VAN NOPPEN	Director	0.00	Director	$0	$0	$0
KATHIE STEPHENS	President	0.00	Officer 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	$620,902	$592,454	$518,347	$28,448
2023	$612,760	$544,206	$514,997	$68,554
2022	$605,882	$501,674	$471,424	$104,208
2021	$567,807	$505,178	$390,550	$62,629
2020	$574,738	$461,016	$349,276	$113,722
2019	$481,930	$457,231	$255,618	$24,699
2018	$468,670	$456,924	$252,319	$11,746

Ninth Street KIN