KINDRED MATTERS

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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

2006

Legal Domicile

Principal Officer

TIA NORDSTRAND

Phone

4584889356

Tax Period

2023-01-01 to 2023-12-31

KINDRED MATTERS, founded in 2006, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 15% surplus.

Mission

WE BUILD STRONG CONNECTIONS THROUGH EDUCATION, RECREATION, SHARED MEMORIES AND CAMP FOR RESOURCE FAMILIES AND SEPARATED SIBLINGS. KINDRED MATTERS STRIVES TO CREATE POSITIVE OUTCOMES FOR NORTHWEST CHILDREN BY SHAPING STRONG FAMILY RELATIONSHIPS IN THE ABSENCE OF A TRADITIONAL FAMILY ENVIRONMENT. KINNECT EVENTS AND SIBLING CAMPS ARE DESIGNED SPECIFICALLY TO PROVIDE SIBLINGS LIVING SEPARATED IN OUT OF HOME CARE WITH OPPORTUNITIES TO BE TOGETHER IN A FUN, CHILDHOOD SETTING. FAMILY CAMP PROGRAMS PROVIDE OREGON RESOURCE/FOSTER, KINSHIP, GUARDIANSHIP AND ADOPTIVE FAMILIES WITH AVENUES FOR CONTINUED EDUCATION AND COMMUNITY BUILDING.

Program Service Accomplishments

Program 1

Expenses: $64,286

SIBLING CAMP (FORMERLY CAMP TO BELONG) PROGRAM: WE CONTINUED TO SERVICE SEPARATE SIBLINGS THROUGH OUR SIBLING CAMP PROGRAM, WHICH INCLUDED A TOTAL OF 69 YOUTH AND 24 SIBLING GROUPS.

Program 2

Expenses: $51,787

FOSTER FAMILY CAMP PROGRAM: WE PILOTED THE ADDITION OF A SECOND FOSTER FAMILY CAMP IN 2023, AND SAW OUR SECOND LARGEST CAMP IN 10 YEARS, SERVING 30 FAMILIES THAT INCLUDED 55 ADULTS AND 107 YOUTH.

Program 3

Expenses: $8,720

KINNECT PROGRAM (SIBLING CONNECTIONS): WE CONTINUED TO HOST OUR IN PERSON KINNECT EVENTS IN 2023 AT SIMILAR ATTENDANCE RATES, INCLUDING 190 YOUTH AND 62 ADULTS.

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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 $326,452

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,452

Expense Breakdown

Grants Paid $500

Salaries & Benefits $71,213

Fundraising Expenses $19,182

Program Expenses $183,930

Other Expenses $206,505

TOTAL EXPENSES $278,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,452	$211,639	+0.5%
Expenses	$278,218	$204,069	+0.4%
Net Income	$48,234	$7,570	+5.4%

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

N/A

Volunteers

153

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

$71,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE FLANSBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN BISHOP	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
SARA FASSETT	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ALLEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN KIDD	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY ONSTAD	BOARD MEMBER	2.00	Director	$0	$0	$0
KARYN SCHIMMELS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIA SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
TIA NORDSTRAND	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$71,213

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	$326,452	$278,218	$221,986	$48,234
2022	$211,639	$204,069	$173,752	$7,570
2019	$237,913	$199,948	$134,537	$37,965
2018	$241,320	$144,748	$96,572	$96,572