KINDRED INC

EIN: 821473580 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,228,309
Total Expenses
$1,221,314
Total Assets
$90,710
Net Assets
$82,833
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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
DC
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, INC. (KINDRED) BUILDS TRUSTING RELATIONSHIPS AMONG PARENTS AND STAFF OF DIVERSE BACKGROUNDS AND CATALYZES THEM TO WORK TOGETHER, WITH SCHOOL LEADERSHIP AND SYSTEM LEADERS, TO DRIVE EQUITY IN THEIR SCHOOLS AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,063,568 Revenue: $414,499

KINDRED PARTNERS WITH SCHOOL COMMUNITIES (INCLUDING CAREGIVERS, SCHOOL STAFF, AND STUDENTS) THROUGH THREE KEY PHASES: PHASE 1 - BUILD THE FOUNDATION, PHASE 2 - CREATE A SHARED VISION OF EQUITY, AND...

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KINDRED PARTNERS WITH SCHOOL COMMUNITIES (INCLUDING CAREGIVERS, SCHOOL STAFF, AND STUDENTS) THROUGH THREE KEY PHASES: PHASE 1 - BUILD THE FOUNDATION, PHASE 2 - CREATE A SHARED VISION OF EQUITY, AND PHASE 3 - REINFORCE THE STRONGER FOUNDATION.

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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%)

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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
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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

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Governance

Voting Members
5
Independent Members
5
Employees
8
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
5
$219,117
Total Directors
7
$2,044
Key Employees
1
$180,631
Highest Compensated
3
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
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