KAIROS INTERNATIONAL INC (EIN 860706938) - 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

1993

Legal Domicile

Principal Officer

DAVID LEATHERWOOD

Phone

3038568458

Tax Period

2023-01-01 to 2023-12-31

KAIROS INTERNATIONAL INC, founded in 1993, is a small nonprofit in the International Affairs sector that reported $334K in total revenue in fiscal year 2023. Expenses of $320K left a modest 4% surplus.

Mission

WORK TOGETHER WITH GOD TO REACH THE UNREACHED PEOPLE OF THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $334,210

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $334,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,100

Fundraising Expenses $1,867

Program Expenses $297,575

Other Expenses $239,318

TOTAL EXPENSES $320,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,218	$326,982	+0.0%
Expenses	$320,418	$331,150	0.0%
Net Income	$13,800	$-4,168	-4.3%

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

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

$69,000

Total Directors

$12,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK LEATHERWOOD	PRESIDENT	40.00	Officer Director	$0	$0	$0
LAURA LEATHERWOOD	DIRECTOR	40.00	Director	$5,000	$0	$5,000
EMERY SAUVE	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY KLEINE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
RICK KLEINE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE KOCH	DIRECTOR	1.00	Director	$0	$0	$0
LUCY BROCK	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARRACK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LEATHERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MILES	DIRECTOR	9.00	Director	$7,100	$0	$7,100
LINDA KOCH	DIRECTOR	1.00	Director	$0	$0	$0
KEN BROCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID LEATHERWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$69,000	$0	$69,000

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	No data	No data	No data	No data
2023	$334,218	$320,418	$218,975	$13,800
2022	$326,982	$331,150	$205,175	$-4,168
2021	$290,518	$320,210	$215,800	$-29,692
2020	$237,509	$314,545	$240,278	$-77,036
2019	$196,712	$253,006	$316,090	$-56,294
2018	$175,237	$268,603	$372,365	$-93,366

KAIROS INTERNATIONAL INC