Khesed Wellness a Colorado Nonprofit DBA Kind Therapy Inc (EIN 813681614) - 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

Lundi Ramos

Phone

7205759889

Tax Period

2024-06-01 to 2025-05-31

Khesed Wellness a Colorado Nonprofit DBA Kind Therapy Inc, founded in 2016, is a small nonprofit in the Mental Health sector that reported $868K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $820K left a modest 6% surplus.

Mission

Khesed Wellness provides affordable outpatient mental health and wellness services to the underserved.

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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 $532,525

Program Service Revenue $335,747

Investment Income $0

Other Revenue $169

TOTAL REVENUE $868,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,914

Fundraising Expenses $23,728

Program Expenses $759,857

Other Expenses $91,091

TOTAL EXPENSES $820,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,441	$1,506,322	-0.4%
Expenses	$820,005	$1,710,604	-0.5%
Net Income	$48,436	$-204,282	-1.2%

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

N/A

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

$114,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip Stockton	Vice President	40.00	Officer	$90,344	$0	$90,344
Lundi Ramos	Founding Direct	40.00	Officer	$24,292	$0	$24,292
Jessica Shore	Secretary	1.00	Director	$0	$0	$0
Lucas Land	Chairman	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	$868,441	$820,005	$140,021	$48,436
2024	$1,506,322	$1,710,604	$145,978	$-204,282
2023	$1,034,808	$1,224,172	$341,467	$-189,364
2022	$903,487	$774,647	$341,777	$128,840
2021	$569,897	$468,024	$212,937	$101,873
2020	$309,889	$257,052	$69,486	$52,837
2019	$158,352	$169,137	$6,227	$-10,785

Khesed Wellness a Colorado Nonprofit DBA Kind Therapy Inc