Kinetix Global Development Corporation (EIN 823022434) - 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

Ralph Trujillo

Phone

5055083752

Tax Period

2024-06-01 to 2025-05-31

Kinetix Global Development Corporation, founded in 2017, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $277K, a strong 16% operating margin.

Mission

Engaging in projects for marginalized and impoverished people around the world to create jobs and contribute to economic development.

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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 $1,760,545

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,760,545

Expense Breakdown

Grants Paid $103,000

Salaries & Benefits $1,323,422

Fundraising Expenses $2,796

Program Expenses $1,474,740

Other Expenses $56,709

TOTAL EXPENSES $1,483,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,760,545	$1,471,434	+0.2%
Expenses	$1,483,131	$1,146,052	+0.3%
Net Income	$277,414	$325,382	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Geck	Director	1.00	Director	$0	$0	$0
Ralph Trujillo	President	1.00	Officer	$0	$0	$0
Elizabeth Trujillo	Secretary	1.00	Officer	$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	$1,760,545	$1,483,131	$995,958	$277,414
2024	$1,471,434	$1,146,052	$719,380	$325,382
2023	$1,235,853	$1,078,721	$396,357	$157,132
2022	$690,645	$735,085	$236,646	$-44,440
2021	$623,696	$447,815	$286,603	$175,881
2020	$559,080	$529,946	$110,161	$29,134

Kinetix Global Development Corporation