BAINBRIDGE ISLAND KITEZH (EIN 800001296) - 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

2001

Legal Domicile

Principal Officer

Elizabeth Horton

Phone

3606212640

Tax Period

2019-01-01 to 2019-12-31

BAINBRIDGE ISLAND KITEZH, founded in 2001, is a micro nonprofit that reported $79K in total revenue in fiscal year 2019. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 16% operating margin.

Mission

BI-K gives high school students from Bainbridge Island a chance to discover the world and themselves through community service both at home and abroad. Since 2000 we have been exposing teams of exceptional teens to the power of helping their own communities and communities around the World. By exposing them to different people and cultures they build an appreciation for their own place in society and how their actions can make positive and lasting impacts on other people and the World as a whole. They truly are great kids doing great work.

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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 $45,000

Program Service Revenue $0

Investment Income $34,454

Other Revenue $0

TOTAL REVENUE $79,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,749

Other Expenses $66,749

TOTAL EXPENSES $66,749

Year-over-Year Comparison

	2019	2018	Change
Revenue	$79,454	$57,886	+0.4%
Expenses	$66,749	$53,078	+0.3%
Net Income	$12,705	$4,808	+1.6%

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

N/A

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

$1,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Horton	Treasurer	10	Director	$1,545	$0	$1,545
Michael Holloway	President	8.00	Director	$0	$0	$0
Steve Matthews	Vice President	5	Director	$0	$0	$0
Debbie Macleod	Secretary	5	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	$79,454	$66,749	$182,966	$12,705
2018	$57,886	$53,078	$176,281	$4,808

BAINBRIDGE ISLAND KITEZH