KAIROS ALIVE (EIN 810551482) - 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

2002

Legal Domicile

Principal Officer

Maria Genne

Phone

6129265454

Tax Period

2022-07-01 to 2023-06-30

KAIROS ALIVE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2022. Expenses of $286K left a modest 8% surplus.

Mission

Kairos Alive! transforms lives through dance and story, and raises awareness of the importance of creative involvement across the lifespan for verifiable health benefits. Our Choreography of CareTM programs promote personal and community well-being through our Intergenerational Dance HallTM public participation events, our Dancing HeartTM weekly programming, our Community Arts and WellbeingTM Residencies, and other programs. We empower intergenerational and intercultural communities through participatory dance, music and story - with elders at the center.

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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 (2022)

Revenue Breakdown

Contributions & Grants $311,540

Program Service Revenue $0

Investment Income $0

Other Revenue $807

TOTAL REVENUE $312,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,857

Fundraising Expenses $22,112

Program Expenses $222,800

Other Expenses $102,067

TOTAL EXPENSES $285,924

Year-over-Year Comparison

	2022	2021	Change
Revenue	$312,347	$299,154	+0.0%
Expenses	$285,924	$328,499	-0.1%
Net Income	$26,423	$-29,345	-1.9%

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

Total Directors

Key Employees

$51,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Genne	Executive Director	30	Key Emp	$51,292	$0	$51,292
Melanie Broida	Board Member	0	Director	$0	$0	$0
Brenna Galvin	Board Member	1	Director	$0	$0	$0
Leni De Mik	Board Member	1	Director	$0	$0	$0
Joan Semmer	Board Member	1	Director	$0	$0	$0
Grace Ouyang	Board Member	1	Director	$0	$0	$0
Gary Oftedahl MD	Board Chair	2	Officer	$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	$312,347	$285,924	$162,252	$26,423
2022	$299,154	$328,499	$119,344	$-29,345
2021	$258,598	$333,461	$141,910	$-74,863

KAIROS ALIVE