Kabayan Inc (EIN 812073684) - 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

Rhea Allingham

Phone

9072325296

Tax Period

2024-01-01 to 2024-12-31

Kabayan Inc, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $75K in total revenue in fiscal year 2024. The organization ran a surplus of $16K, a strong 22% operating margin.

Mission

Carry on educational programs, cultural events, and many outreach programs to enrich our community.

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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 $11,098

Program Service Revenue $13,242

Investment Income $38

Other Revenue $50,337

TOTAL REVENUE $74,715

Expense Breakdown

Grants Paid $1,927

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,121

Other Expenses $56,698

TOTAL EXPENSES $58,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,715	$71,780	+0.0%
Expenses	$58,625	$51,104	+0.1%
Net Income	$16,090	$20,676	-0.2%

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

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
Rhea Allingham	President	10.00	Officer Director	$0	$0	$0
MaLeonora McNeal	Vice President	12.00	Officer Director	$0	$0	$0
Fred Garza	Director	5.00	Officer Director	$0	$0	$0
Melona Robinson	Secretary	5.00	Officer Director	$0	$0	$0
Lailanie Anderson	Treasurer	5.00	Officer 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
2024	$74,715	$58,625	$76,185	$16,090
2023	$71,780	$51,104	$60,095	$20,676

Kabayan Inc