KAIR IN HOME SOCIAL SERVICES INC

EIN: 770403471 501(c)(3) Human Services

SAN RAMON, CA

Total Revenue
$2,483,354
Total Expenses
$2,152,458
Total Assets
$1,331,376
Net Assets
$940,880
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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

Principal Officer
ELKHAIR AHMED
Phone
9253273700
Tax Period
2023-01-01 to 2023-12-31

KAIR IN HOME SOCIAL SERVICES INC is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 13% surplus.

Mission

PLACEMENT OF CHILDREN AGES 0-18 WITH SAFE HEALTHY FOSTER FAMILIES HOMES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,483,331
Investment Income $0
Other Revenue $23
TOTAL REVENUE $2,483,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $659,079
Fundraising Expenses $0
Program Expenses $1,927,868
Other Expenses $1,493,379
TOTAL EXPENSES $2,152,458

Year-over-Year Comparison

2023 2022 Change
Revenue $2,483,354 N/A N/A
Expenses $2,152,458 N/A N/A
Net Income $330,896 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
11
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELKHAIR AHMED Executive Dir. 40.00
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 No data No data No data No data
2023 $2,483,354 $2,152,458 $1,331,376 $330,896
2022 $1,810,871 $1,693,108 $877,869 $117,763
2021 $1,763,605 $1,630,355 $716,957 $133,250
2020 $1,576,951 $1,369,517 $667,231 $207,434
2019 $1,316,976 $1,239,631 $259,696 $77,345
2018 $1,050,275 $1,040,616 $149,054 $9,659
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