KINFOLK TECH FOUNDATION (EIN 823658329) - 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

IDRIS BREWSTER

Phone

6466597372

Tax Period

2023-01-01 to 2023-12-31

KINFOLK TECH FOUNDATION, founded in 2017, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 66% operating deficit.

Mission

TO WRITE BLACK AND BROWN NARRATIVES INTO AMERICAN CURRICULA.

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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 $1,029,145

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,029,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,397

Fundraising Expenses $5,184

Program Expenses $1,198,089

Other Expenses $868,604

TOTAL EXPENSES $1,711,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,029,145	$499,252	+1.1%
Expenses	$1,711,001	$1,527,943	+0.1%
Net Income	$-681,856	$-1,028,691	-0.3%

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

$134,166

Total Directors

$134,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IDRIS BREWSTER	EXECUTIVE DIRECTOR	40	Officer Director	$122,766	$11,400	$134,166
MICAH NAHUM MILNER	CO-FOUNDER, VP	40	Highest	$122,574	$11,400	$133,974
JASMINE MAZE	CHIEF OF EDUCATION AND LEARNING	40	Highest	$113,870	$17,918	$131,788
KAREN WONG	SECRETARY	1	Officer Director	$0	$0	$0
GEORGE SUTTLES	TREASURER	1	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	$1,029,145	$1,711,001	$174,923	$-681,856
2022	$499,252	$1,527,943	$856,455	$-1,028,691
2021	$2,600,739	$870,853	$1,869,448	$1,729,886
2020	$219,113	$388,234	$152,502	$-169,121

KINFOLK TECH FOUNDATION