KIF1AORG INC (EIN 820714729) - 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

2017

Legal Domicile

Principal Officer

ANGIE FULLER

Phone

9296305232

Tax Period

2023-01-01 to 2023-12-31

KIF1AORG INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $229K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 85% operating deficit.

Mission

KIF1A.ORG IS A GLOBAL COMMUNITY DEDICATED TO IMPROVING THE LIVES OF THOSE AFFECTED BY KIF1A-ASSOCIATED NEUROLOGICAL DISORDERS AND ACCELERATING RESEARCH TO FIND A CURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $206,859

Program Service Revenue $0

Investment Income $0

Other Revenue $22,611

TOTAL REVENUE $229,470

Expense Breakdown

Grants Paid $129,956

Salaries & Benefits $123,835

Fundraising Expenses $5,378

Program Expenses $307,760

Other Expenses $169,874

TOTAL EXPENSES $423,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,470	$557,417	-0.6%
Expenses	$423,665	$1,054,287	-0.6%
Net Income	$-194,195	$-496,870	-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

$107,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN VERDEN	CHIEF SCIENCE OFFICER	40	Officer	$65,744	$0	$65,744
DOMINIQUE LESSARD	CHIEF SCIENCE OFFICER	40	Officer	$41,727	$0	$41,727
MICHELLE TAO	DIRECTOR OF STRATEGY	20	Officer Director	$0	$0	$0
LUKE ROSEN	BOARD CHAIR	5	Director	$0	$0	$0
SALLY JACKSON	DIRECTOR	1	Director	$0	$0	$0
HANS CHRISTINGER	BOARD MEMBER	1	Director	$0	$0	$0
NICOLE BOICE	BOARD MEMBER	1	Director	$0	$0	$0
BOBBY FLAY	BOARD MEMBER	1	Director	$0	$0	$0
ANGIE FULLER	DIRECTOR	40	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	No data	No data	No data	No data
2023	$229,470	$423,665	$72,868	$-194,195
2022	$557,417	$1,054,287	$267,063	$-496,870
2021	$816,181	$557,217	$763,933	$258,964
2020	$741,465	$301,952	$504,969	$439,513
2019	$390,961	$309,867	$81,094	$81,094

KIF1AORG INC