KINGS ROW COMMUNITY LIFE CENTER (EIN 824929964) - 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

2019

Legal Domicile

Phone

7752358430

Tax Period

2024-01-01 to 2024-12-31

KINGS ROW COMMUNITY LIFE CENTER, founded in 2019, is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $251K, a strong 36% operating margin.

Mission

Kings Row Community Life Center is to be a neighborhood center where the community can come together to provide a multigenerational support system both relationally and educationally through training, tutoring and mentoring for low to moderate income families, social inclusion in a supportive environment, academic support through creative hands on learning, and support healthy lifestyles through activities and coaching.

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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 $693,889

Program Service Revenue $0

Investment Income $3,586

Other Revenue $0

TOTAL REVENUE $697,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,554

Fundraising Expenses $0

Program Expenses $357,105

Other Expenses $216,828

TOTAL EXPENSES $446,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,475	$392,284	+0.8%
Expenses	$446,382	$393,549	+0.1%
Net Income	$251,093	$-1,265	-199.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DIX	President	1.00	Officer Director	$0	$0	$0
JENNIFER MCMILLAN	Secretary	1.00	Officer Director	$0	$0	$0
KEN MOEN	Treasurer	1.00	Officer Director	$0	$0	$0
CHRIS CAPURRO	Director	1.00	Director	$0	$0	$0
LYNDA OLMAN	Director	1.00	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	$697,475	$446,382	$557,855	$251,093
2023	$392,284	$393,549	$306,420	$-1,265
2022	$504,785	$409,793	$307,234	$94,992
2021	$450,274	$325,694	$209,709	$124,580
2020	$182,950	$168,369	$85,128	$14,581

KINGS ROW COMMUNITY LIFE CENTER