KINDRED INC (EIN 821473580) - Form 990 Financial Analysis & Trantor Score

🔒

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

2017

Legal Domicile

Principal Officer

ZAKIYA SACKOR REID

Phone

2028088789

Tax Period

2023-07-01 to 2024-06-30

KINDRED INC, founded in 2017, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

KINDRED PROVIDES BRAVE SPACES FOR CAREGIVERS AND SCHOOLS TO CO-CREATE LIBERATED SCHOOLS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $812,923

Program Service Revenue $414,499

Investment Income $855

Other Revenue $32

TOTAL REVENUE $1,228,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,209

Fundraising Expenses $80,278

Program Expenses $1,063,568

Other Expenses $275,105

TOTAL EXPENSES $1,221,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,228,309	$1,188,791	+0.0%
Expenses	$1,221,314	$1,578,849	-0.2%
Net Income	$6,995	$-390,058	-1.0%

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

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

$219,117

Total Directors

$2,044

Key Employees

$180,631

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI L HIGGINS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MEREDITH HORTON	VICE CHAIR - UNTIL 6/2024	1.00	Officer Director	$0	$0	$0
ERIC WESTENDORF	TREASURER	1.00	Officer Director	$0	$0	$0
SIMON RODBERG	SECRETARY	1.00	Officer Director	$2,044	$0	$2,044
AKEEM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO GIBES DE GAC	DIRECTOR - UNTIL 6/2024	1.00	Director	$0	$0	$0
CHRISTINA VAN HOUTEN	DIRECTOR	1.00	Director	$0	$0	$0
ZAKIYA SACKOR REID	EXECUTIVE DIRECTOR	50.00	Officer	$194,524	$22,549	$217,073
MELISSA MARTIN	DEPUTY DIRECTOR	40.00	Key Emp	$156,159	$24,472	$180,631
MEREDITH MORELLE	MANAGING DIR. OF NAT'L PROGRAMS	40.00	Highest	$135,688	$17,402	$153,090
DANA MITCHELL	SR PARTNERSHIPS STRATEGIST	40.00	Highest	$105,309	$15,045	$120,354
BARBARA CEPTUS SCHREIBER	SR PARTNERSHIPS STRATEGIST	40.00	Highest	$100,023	$4,001	$104,024

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	$1,228,309	$1,221,314	$90,710	$6,995
2023	$1,188,791	$1,578,849	$217,314	$-390,058
2022	$999,633	$1,732,387	$517,775	$-732,754
2021	$1,725,676	$1,427,791	$1,445,544	$297,885
2020	$1,519,608	$989,397	$1,008,776	$530,211
2019	$872,557	$687,092	$398,435	$185,465
2018	$573,941	$389,097	$222,414	$184,844

KINDRED INC