KNOW LOVE SERVE INC (EIN 851989533) - 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

2020

Legal Domicile

Principal Officer

DAWN BREEZE WIBEL

Phone

8778295500

Tax Period

2024-07-01 to 2025-06-30

KNOW LOVE SERVE INC, founded in 2020, is a small nonprofit in the Education sector that reported $504K in total revenue in fiscal year 2024. Revenue surged 1170% from the prior year, signaling strong growth momentum. Expenses of $749K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE ORGANIZATION WORKS WITH YOUTH AND COMMUNITY TO CULTIVATE A CALLING TO KNOW, LOVE, AND SERVE OUR PLACES BY OFFERING RESIDENCIES AND FELLOWSHIPS IN NEW YORK'S HUDSON VALLEY. OUR PROGRAMMING DEVELOPS THE PROFESSIONAL, PRACTICAL, AND PERSONAL LIFE SKILLS FOR YOUTH TO GROW INTO LOCAL SOCIAL-ECOLOGICAL LEADERS WHO DEVELOP SUSTAINABLE LIVELIHOODS FOR ALL.

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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 $499,904

Program Service Revenue $3,000

Investment Income $173

Other Revenue $850

TOTAL REVENUE $503,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,114

Fundraising Expenses $337

Program Expenses $495,215

Other Expenses $309,800

TOTAL EXPENSES $748,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,927	$39,681	+11.7%
Expenses	$748,914	$282,007	+1.7%
Net Income	$-244,987	$-242,326	+0.0%

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

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

$107,975

Total Directors

$107,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BARNETT	BOARD MEMBER	5.00	Director	$0	$0	$0
DAWN BREEZE	CHAIRPERSON	40.00	Officer Director	$107,975	$0	$107,975
ISABEL SHEINMAN	TREASURER	5.00	Officer Director	$0	$0	$0
MARTIN PING	SECRETARY	5.00	Director	$0	$0	$0
MATTHEW STINCHCOMB	BOARD MEMBER	5.00	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
2025	$503,927	$748,914	$574,087	$-244,987
2024	$39,681	$282,007	$860,328	$-242,326
2023	$12,825	$553,424	$1,101,136	$-540,599
2022	$1,719,733	$335,605	$1,455,802	$1,384,128

KNOW LOVE SERVE INC