THE LAST KILOMETER CORP

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JARON Z ROTHKOP

Tax Period

2019-01-01 to 2019-12-31

THE LAST KILOMETER CORP, founded in 2016, is a small nonprofit in the Environment sector that reported $285K in total revenue in fiscal year 2019. Expenses of $270K left a modest 5% surplus.

Mission

THE LAST KILOMETER HELPS PILOT AND STUDY THE IMPACT OF NEW CLEAN TECHNOLOGY SOLUTIONS AND HELP READY THEM FOR DEPLOYMENT AT A SCALE NEEDED TO ADDRESS GLOBAL RESOURCE PROBLEMS.

Program Service Accomplishments

Program 1

Expenses: $122,434 Revenue: $212,214

THE LAST KILOMETER WAS THE NONPROFIT SPONSOR OF THE WATER BOX, A PROGRAM TO PROVIDE COMMUNITY ORGANIZATIONS IN FLINT, MICHIGAN WITH CLEAN, SAFE WATER TO DISTRIBUTE TO RESIDENTS. THE LAST KILOMETER...

THE LAST KILOMETER WAS THE NONPROFIT SPONSOR OF THE WATER BOX, A PROGRAM TO PROVIDE COMMUNITY ORGANIZATIONS IN FLINT, MICHIGAN WITH CLEAN, SAFE WATER TO DISTRIBUTE TO RESIDENTS. THE LAST KILOMETER DEVELOPED THE PROGRAM AND MANAGED ITS IMPLEMENTATION, WHICH INCLUDED: DESIGNING AND BUILDING FOUR WATER BOXES, WORKING TO PLACE THEM WITH COMMUNITY ORGANIZATIONS, TRAINING, OPERATIONS AND MAINTENANCE. ONCE IN PLACE, THE WATER BOXES WERE USED TO DISTRIBUTE OVER 50,000 GALLONS OF CLEAN WATER AND 2,000 REUSABLE JUGS TO THE RESIDENTS OF FLINT. THE PROGRAM REDUCED THE COST AND WASTE OF DEPENDING ON SINGLE-USE PLASTIC WATER BOTTLES, AND SERVES AS A MODEL FOR OTHER COMMUNITIES FACING A WATER CRISIS TO IMPLEMENT.

Program 2

Expenses: $34,826 Revenue: $53,038

WORKING IN PARTNERSHIP WITH GREENLANCER ENERGY AND THE CCM GROUP, THE LAST KILOMETER SUPPORTED THE DEPLOYMENT OF SOLAR ENERGY PROJECTS TO THOUSANDS OF HOMEOWNERS, BUSINESSES, COMMUNITY ORGANIZATIONS ACROSS THE UNITED STATES. OUR FOCUS WAS ON MAKING SOLAR PHOTOVOLTAICS AND RESILIENCY MORE AFFORDABLE TO COMMUNITIES OF COLOR AND FOR COMMUNITIES FACING THE IMPACTS OF CLIMATE CHANGE, SUCH AS PUERTO RICO.

Program 3

Revenue: $2,500

THE LAST KILOMETER HELPED TO DEVELOP A CURRICULUM FOR THE WESTERN HEMISPHERE INSTITUTE FOR SECURITY COOPERATION ON THE TOPIC OF RESOURCE SCARCITY AND HOW IT LEADS TO CONFLICTS IN DEVELOPING...

THE LAST KILOMETER HELPED TO DEVELOP A CURRICULUM FOR THE WESTERN HEMISPHERE INSTITUTE FOR SECURITY COOPERATION ON THE TOPIC OF RESOURCE SCARCITY AND HOW IT LEADS TO CONFLICTS IN DEVELOPING COUNTRIES. THIS PROGRAM WAS TAUGHT TO MILITARY OFFICERS FROM LATIN AMERICAN COUNTRIES AS PART OF A TRAINING PROGRAM TO IDENTIFY AND REDUCE CONFLICTS IN THEIR COMMUNITIES OVER RESOURCES MADE SCARCE BY CLIMATE CHANGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $212,214

Program Service Revenue $72,438

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,652

Expense Breakdown

Grants Paid $6,862

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,260

Other Expenses $263,108

TOTAL EXPENSES $269,970

Year-over-Year Comparison

	2019	2018	Change
Revenue	$284,652	N/A	N/A
Expenses	$269,970	N/A	N/A
Net Income	$14,682	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JARON Z ROTHKOP	PRESIDENT	80.00	Officer	$0	$0	$0
LINCOLN BLOOMFIELD JR	SECRETARY	2.00	Officer	$0	$0	$0
COURTNEY L KOSNIK	TREASURER	20.00	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
2024	No data	No data	No data	No data
2019	$284,652	$269,970	$82,417	$14,682