KINDNESSORG INC (EIN 811617915) - 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

2016

Legal Domicile

Principal Officer

JACLYN LINDSEY

Phone

4074971093

Tax Period

2024-07-01 to 2025-06-30

KINDNESSORG INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND INSPIRE PEOPLE TO CHOOSE KINDNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $988,090

Program Service Revenue $1,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $989,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,700

Fundraising Expenses $42,158

Program Expenses $849,811

Other Expenses $491,841

TOTAL EXPENSES $1,048,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$989,890	$352,926	+1.8%
Expenses	$1,048,541	$517,733	+1.0%
Net Income	$-58,651	$-164,807	-0.6%

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

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

$188,246

Total Directors

$188,246

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN LINDSEY	CEO	50.00	Officer Director	$181,046	$7,200	$188,246
DEBBIE WASSERMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RANA DORIO	TREASURER	5.00	Officer Director	$0	$0	$0
SERGIO NAVARRO	SECRETARY	2.00	Officer Director	$0	$0	$0
NEIL HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA KATAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
YUKARI PASS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LACKARD	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC LEVY	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
BRENT RIDGE	DIRECTOR	1.00	Director	$0	$0	$0
DREW SHEINMAN	DIRECTOR	1.00	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	$989,890	$1,048,541	$470,287	$-58,651
2024	$352,926	$517,733	$535,366	$-164,807
2023	$814,936	$1,051,166	$673,355	$-236,230
2022	$750,189	$865,364	$954,739	$-115,175
2021	$1,368,091	$564,015	$1,041,599	$804,076
2020	$107,633	$371,492	$239,612	$-263,859
2019	$587,366	$789,408	$509,410	$-202,042
2018	$1,203,680	$823,456	$721,377	$380,224

KINDNESSORG INC