KINNAS HOUSE OF LOVE INC

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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

LUEKINNA HODGES

Phone

5632008064

Tax Period

2024-01-01 to 2024-12-31

KINNAS HOUSE OF LOVE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 10588% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 43% operating margin.

Mission

AT KINNA'S HOUSE OF LOVE, WE PROMOTE LOVE & INCLUSIVENESS TO EMPOWER WOMEN WITHOUT CHILDREN AFFECTED BY DOMESTIC ABUSE, SEX-TRAFFICKING AND SEXUAL ASSAULT. WE OFFER A SAFE SPACE FOR HEALING AND SUPPORT AND STRIVE TO CREATE POSITIVE CHANGES THROUGH AWARENESS AND UNDERSTANDING. OUR GOAL IS TO BE A COMPASSIONATE AND INCLUSIVE SOCIETY, WHERE EVERYONE IS VALUED AND TREATED EQUALLY WITHOUT JUDGEMENT.

Program Service Accomplishments

Program 1

Expenses: $137,632

PROVIDES HOUSING AND OTHER OUTREACH SERVICES AND ASSISTANCE TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE, SEX-TRAFFICKING AND SEXUAL ASSAULT.

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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 $241,429

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $241,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,632

Other Expenses $138,691

TOTAL EXPENSES $138,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,445	$2,259	+105.9%
Expenses	$138,691	$4,153	+32.4%
Net Income	$102,754	$-1,894	-55.3%

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
HOLLY BELLINGER	EXECUTIVE AS	1.00	Officer Director	$0	$0	$0
MAURICIO DIAZ	MARKETER PER	1.00	Officer Director	$0	$0	$0
LUEKINNA HODGES	FOUNDER/CEO/	1.00	Officer Director	$0	$0	$0
MARY LEOD	GRANT WRITER	1.00	Officer Director	$0	$0	$0
JUANITA MAHIEU	MEDICAL ASSI	1.00	Officer Director	$0	$0	$0
EMILY STALKFLEET	SECRETARY	1.00	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	$241,445	$138,691	$112,127	$102,754