KIRBY PINES FOUNDATION INC (EIN 621532380) - 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

1993

Legal Domicile

Principal Officer

LINDA HARRINGTON

Phone

9017942598

Tax Period

2023-10-01 to 2024-09-30

KIRBY PINES FOUNDATION INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2023. Revenue surged 12309% from the prior year, signaling strong growth momentum. The organization ran a surplus of $402K, a strong 68% operating margin.

Mission

TO PROVIDE ASSISTANCE TO THE RESIDENCE OF THE KIRBY PINES RETIREMENT COMMUNITY THAT, THROUGH NO FAULT OF THEIR OWN, ARE HAVING PROBLEMS MEETING THEIR FINANCIAL OBLIGATIONS.

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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 $586,612

Program Service Revenue $0

Investment Income $2,681

Other Revenue $0

TOTAL REVENUE $589,293

Expense Breakdown

Grants Paid $161,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,061

Other Expenses $25,661

TOTAL EXPENSES $187,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,293	$4,749	+123.1%
Expenses	$187,061	$65,358	+1.9%
Net Income	$402,232	$-60,609	-7.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA HARRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLIE BATES	TREASURER/SECRETARY	1.00	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	$589,293	$187,061	$229,211	$402,232
2023	$4,749	$65,358	$345,314	$-60,609
2022	$208,600	$64,715	$341,533	$143,885
2021	$330,131	$69,942	$135,499	$260,189

KIRBY PINES FOUNDATION INC