Kairos Adventures Inc (EIN 871470817) - 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

2021

Legal Domicile

Phone

4074940484

Tax Period

2024-01-01 to 2024-12-31

Kairos Adventures Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $593K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 23% operating margin.

Mission

Empowering people with varying abilities to discover and develop their unique God-given potential and purpose by offering classes and programs specifically designed for adults living with disabilities.

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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 $375,056

Program Service Revenue $217,767

Investment Income $519

Other Revenue $0

TOTAL REVENUE $593,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,131

Fundraising Expenses $3,316

Program Expenses $435,033

Other Expenses $138,508

TOTAL EXPENSES $459,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,342	$356,061	+0.7%
Expenses	$459,639	$294,668	+0.6%
Net Income	$133,703	$61,393	+1.2%

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

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

$50,417

Total Directors

$50,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Subbert	Executive Director	40.00	Officer Director	$50,417	$0	$50,417
Nathan Clark	Chairman	0.00	Officer	$0	$0	$0
Deborah Rollason-Longstaff	Board Member	0.00	Officer	$0	$0	$0
Richard Rome	Board Member	0.00	Officer	$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	$593,342	$459,639	$244,211	$133,703
2023	$356,061	$294,668	$113,019	$61,393

Kairos Adventures Inc