ADDIE AND BAYLOR KIRCHGESSNER FOUNDATION INC (EIN 854372414) - 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

KENT BLAKE

Phone

5025524463

Tax Period

2025-01-01 to 2025-12-31

ADDIE AND BAYLOR KIRCHGESSNER FOUNDATION INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $374K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $336K left a modest 10% surplus.

Mission

THE ADDIE & BAYLOR KIRCHGESSNER FOUNDATION'S MISSION IS TO ENCOURAGE CHILDREN'S IMAGINATION THROUGH ACCESS TO LITERATURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $332,778

Program Service Revenue $0

Investment Income $57,071

Other Revenue $-15,648

TOTAL REVENUE $374,201

Expense Breakdown

Grants Paid $234,216

Salaries & Benefits $0

Fundraising Expenses $7,139

Program Expenses $234,216

Other Expenses $101,479

TOTAL EXPENSES $335,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$374,201	$421,503	-0.1%
Expenses	$335,695	$191,255	+0.8%
Net Income	$38,506	$230,248	-0.8%

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
MATTHEW KIRCHGESSNER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAUREN KIRCHGESSNER	SECRETARY	10.00	Officer Director	$0	$0	$0
KENT BLAKE	TREASURER	10.00	Officer Director	$0	$0	$0
BARBARA THEOBALD	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANNE STRONG	DIRECTOR	2.00	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	$374,201	$335,695	$1,492,446	$38,506
2024	$421,503	$191,255	$1,261,445	$230,248
2023	$288,825	$168,786	$898,074	$120,039
2022	$278,186	$119,778	$693,472	$158,408
2021	$651,269	$64,057	$609,424	$587,212

ADDIE AND BAYLOR KIRCHGESSNER FOUNDATION INC