THE KIRSTIE ENNIS FOUNDATION (EIN 831189260) - 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

2018

Legal Domicile

Principal Officer

KIRSTIE ENNIS

Phone

8503751997

Tax Period

2023-01-01 to 2023-12-31

THE KIRSTIE ENNIS FOUNDATION, founded in 2018, is a micro nonprofit in the Human Services sector that reported $78K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $104K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE KIRSTIE ENNIS FOUNDATION'S MISSION IS TO INSPIRE INDIVIDUALS TO STUBBORNLY CLIMB THE MOUNTAIN IN FRONT OF THEM. WE AIM TO SHOW THE WORLD THAT WE CONTROL OUR CIRCUMSTANCES, THEY DON'T CONTROL US. AT THE KIRSTIE ENNIS FOUNDATION, WE:- PROVIDE EDUCATION, OPPORTUNITY AND HEALING IN THE OUTDOORS THROUGH OUR RECREATIONAL THERAPY CLINICS AND EXPEDITIONS.- INTRODUCE NEW AND RECYCLED MEDICAL DEVICE TECHNOLOGY TO UNDERSERVED COMMUNITIES AROUND THE WORLD.- PARTNER WITH ORGANIZATIONS WITH SIMILAR MISSIONS OF IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS THROUGH MOBILITY.

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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 $94,565

Program Service Revenue $0

Investment Income $12

Other Revenue $-16,451

TOTAL REVENUE $78,126

Expense Breakdown

Grants Paid $13,710

Salaries & Benefits $0

Fundraising Expenses $6,157

Program Expenses $89,859

Other Expenses $90,140

TOTAL EXPENSES $103,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,126	$89,553	-0.1%
Expenses	$103,850	$172,007	-0.4%
Net Income	$-25,724	$-82,454	-0.7%

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

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
TARA HARMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
JUNYER KNIGHT	BOARD MEMBER	10.00	Director	$0	$0	$0
CATHIE ENNIS	BOARD MEMBER	15.00	Director	$0	$0	$0
KIRSTIE ENNIS	PRESIDENT	40.00	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	$78,126	$103,850	$10,522	$-25,724
2022	$89,553	$172,007	$36,804	$-82,454
2021	$129,864	$75,366	$119,258	$54,498

THE KIRSTIE ENNIS FOUNDATION