KAIROS ACTION INC (EIN 872658185) - 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

Principal Officer

MARIANA RUIZ

Phone

6783246420

Tax Period

2023-01-01 to 2023-12-31

KAIROS ACTION INC, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $612K in total revenue in fiscal year 2023. The organization ran a surplus of $475K, a strong 77% operating margin.

Mission

KAIROS ACTION ADVOCATES FOR STRONG TECH POLICIES, LEGISLATION, AND DIGITAL ORGANIZING PRACTICES THAT SUPPORT DEMOCRATIC VALUES, STRENGTHENING THE FIGHT FOR RACIAL, ECONOMIC, AND GENDER JUSTICE.

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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 $612,283

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $612,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,087

Program Expenses $81,109

Other Expenses $137,776

TOTAL EXPENSES $137,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,283	$600,000	+0.0%
Expenses	$137,776	$1,015	+134.7%
Net Income	$474,507	$598,985	-0.2%

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

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

$290,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE BP-WEEKS	CHAIR	1.00	Officer Director	$0	$0	$0
DOM LEON-DAVIS THRU 122023	DIRECTOR	1.00	Director	$0	$0	$0
MARIANA RUIZ	EXECUTIVE DIRECTOR & PRESIDENT	2.00	Officer	$0	$0	$113,219
CLAUDIA SAENZ	TREASURER, DIR. OF OPS. & FIN.	1.00	Officer	$0	$0	$82,911
JACQUELINE BROOKS FROM 12023	SECRETARY & DEPUTY DIRECTOR OF INFRASTRUCTURE & CU	1.00	Officer	$0	$0	$94,305

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	$612,283	$137,776	$1,090,753	$474,507
2022	$600,000	$1,015	$599,985	$598,985

KAIROS ACTION INC