KILLINGSWORTH INC (EIN 570659510) - 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

1947

Legal Domicile

Principal Officer

AZILEE DICKEY

Phone

8037716359

Tax Period

2024-01-01 to 2024-12-31

KILLINGSWORTH INC, founded in 1947, is a small nonprofit that reported $259K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $291K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT, TO EMPOWER, AND TO ADVOCATE FOR WOMEN WHO ARE RECOVERING FROM VARIOUS LIFE CRISES WITHIN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.

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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 $146,408

Program Service Revenue $95,212

Investment Income $40

Other Revenue $17,014

TOTAL REVENUE $258,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,150

Fundraising Expenses $50

Program Expenses $287,484

Other Expenses $71,542

TOTAL EXPENSES $290,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,674	$321,270	-0.2%
Expenses	$290,692	$357,913	-0.2%
Net Income	$-32,018	$-36,643	-0.1%

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

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

$56,971

Total Directors

$56,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BRODIE	BOARD MEMBER	1.00	Director	$0	$0	$0
AZILEE DICKEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA C FRIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FLO JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON KNIGHTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA SCHOOLER	TREASURER	1.00	Officer Director	$0	$0	$0
SAMORIA SESSION	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE SIPES	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN SIRMONS	EXECUTIVE DI	40.00	Officer Director	$56,971	$0	$56,971
NED EUGENE WALLACE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
REV FRAN ELROD	EX-OFFICIO	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
2025	No data	No data	No data	No data
2024	$258,674	$290,692	$148,124	$-32,018
2023	$321,270	$357,913	$180,142	$-36,643
2022	$266,809	$329,081	$206,957	$-62,272
2021	$235,770	$316,665	$269,229	$-80,895
2020	$272,311	$298,665	$210,684	$-26,354
2019	$250,249	$229,214	$237,038	$21,035
2018	$305,382	$371,975	$216,003	$-66,593

KILLINGSWORTH INC