SPRING ROAD KYIV MISSIONS CENTER (EIN 843389473) - 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

KYLE SCHLEGEL

Phone

3304655311

Tax Period

2024-01-01 to 2024-12-31

SPRING ROAD KYIV MISSIONS CENTER, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $474K left a modest 10% surplus.

Mission

OUR MISSION IS TO SUPPORT ON THE GROUND HUMANITARIAN RELIEF INITIATIVES IN UKRAINE.

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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 $527,074

Program Service Revenue $0

Investment Income $162

Other Revenue $0

TOTAL REVENUE $527,236

Expense Breakdown

Grants Paid $391,846

Salaries & Benefits $0

Fundraising Expenses $23,606

Program Expenses $394,060

Other Expenses $82,019

TOTAL EXPENSES $473,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,236	$709,633	-0.3%
Expenses	$473,865	$821,192	-0.4%
Net Income	$53,371	$-111,559	-1.5%

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

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
KYLE SCHLEGEL	PRESIDENT	2.75	Officer Director	$0	$0	$0
BRENNER LEWIS	TREASURER	0.75	Officer Director	$0	$0	$0
RANDY KITZMILLER	SECRETARY	1.15	Officer Director	$0	$0	$0
JON LOTUT	DIRECTOR	0.20	Director	$0	$0	$0
MOLLY LOTUT	DIRECTOR	0.20	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	$527,236	$473,865	$243,793	$53,371
2023	$709,633	$821,192	$190,421	$-111,559
2022	$1,540,114	$1,285,014	$301,980	$255,100

SPRING ROAD KYIV MISSIONS CENTER