KAIROS ACADEMIES VANGUARD

EIN: 841988590 501(c)(3)

New York, NY

Total Revenue
$445,800
Total Expenses
$279,590
Total Assets
$150,724
Net Assets
$130,859
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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
MO
Principal Officer
Gavin Schiffres
Phone
9175390006
Tax Period
2021-07-01 to 2022-06-30

KAIROS ACADEMIES VANGUARD, founded in 2019, is a small nonprofit that reported $446K in total revenue in fiscal year 2021. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 37% operating margin.

Mission

Kairos Vanguard's mission is to support education reform in the United States.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $444,673
Investment Income $0
Other Revenue $127
TOTAL REVENUE $445,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,590
Fundraising Expenses $0
Program Expenses $270,152
Other Expenses $0
TOTAL EXPENSES $279,590

Year-over-Year Comparison

2021 2020 Change
Revenue $445,800 $264,243 +0.7%
Expenses $279,590 $299,594 -0.1%
Net Income $166,210 $-35,351 -5.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
1

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gavin Schiffres CEO, Secretary and Director 40
Officer Director
$0 $0 $0
Hugh Eastman Board Chair 1
Officer Director
$0 $0 $0
Jamey Edgerton Board Member 1
Director
$0 $0 $0
Grizelda McClelland Board Member & Treasurer 0.25
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
2022 $445,800 $279,590 $150,724 $166,210
2021 $1,030,087 $946,208 $76,197 $83,879
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