FRIENDS OF KENILWORTH (EIN 832349781) - 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

Principal Officer

JOHN HART

Tax Period

2020-10-01 to 2021-09-30

FRIENDS OF KENILWORTH, founded in 2019, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $343K exceeded revenue, resulting in a 22636% operating deficit.

Mission

THE FRIENDS OF KENILWORTH IS DEDICATED TO COMMUNITY AND YOUTH ENRICHMENT AND WAS ESTABLISHED TO ENHANCE THE QUALITY OF EDUCATIONAL AND RECREATIONAL PROGRAMS, FACILITIES, AND GROUNDS OF THE KENILWORTH VILLAGE HOUSE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,510

Other Revenue $0

TOTAL REVENUE $1,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $48,009

Other Expenses $343,307

TOTAL EXPENSES $343,307

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,510	$27,949	-0.9%
Expenses	$343,307	$72,300	+3.7%
Net Income	$-341,797	$-44,351	+6.7%

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

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
EMILY D'SOUZA	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HART	TREASURER	N/A	Officer Director	$0	$0	$0
MINDY KELLY	TRUSTEE	N/A	Director	$0	$0	$0
EVAN LUKASIK	TRUSTEE	N/A	Director	$0	$0	$0
STEVE POTTER	TRUSTEE	N/A	Director	$0	$0	$0
TIM SIMONDS	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT WALLACE	PRESIDENT	N/A	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
2021	$1,510	$343,307	$1,312,356	$-341,797
2020	$27,949	$72,300	$1,624,232	$-44,351
2019	$1,809,207	$137,130	$1,672,077	$1,672,077

FRIENDS OF KENILWORTH