KAIROS FELLOWSHIP INC (EIN 872868416) - 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

JACQUELINE BROOKS

Phone

6783246420

Tax Period

2024-01-01 to 2024-12-31

KAIROS FELLOWSHIP INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

KAIROS FELLOWSHIP BUILDS THE DEMAND FOR AND IMAGINATION OF A NEW INTERNET BY ADVOCATING FOR CORPORATE ACCOUNTABILITY, PROVIDING TRAINING, AND OFFERING FIELD-WIDE ANALYSIS RELATED TO THE INTERSECTIONS OF THE INTERNET, DEMOCRACY, AND ORGANIZING.

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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 $1,905,389

Program Service Revenue $0

Investment Income $5,224

Other Revenue $302

TOTAL REVENUE $1,910,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,698,225

Fundraising Expenses $121,236

Program Expenses $1,818,901

Other Expenses $591,688

TOTAL EXPENSES $2,328,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,910,915	$5,191,018	-0.6%
Expenses	$2,328,913	$1,595,791	+0.5%
Net Income	$-417,998	$3,595,227	-1.1%

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

$653,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAYDEN MAK	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AVATARA SMITH CARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHANLEY HOPE	DIRECTOR	1.00	Director	$0	$0	$0
MARIANA RUIZ FIRMAT THRU 624	EXECUTIVE DIRECTOR & PRESIDENT	40.00	Officer	$137,428	$22,776	$160,204
CLAUDIA SAENZ	TREASURER, DIR. OF OPS. & FINANCE	40.00	Officer	$125,249	$22,346	$147,595
JACQUELINE BROOKS	EXECUTIVE DIRECTOR & PRESIDENT	40.00	Officer	$153,292	$22,286	$175,578
DOMINIQUE LEON-DAVIS FROM 624	INTERIM SECRETARY, DEPUTY DIRECTOR	40.00	Officer	$139,485	$30,331	$169,816
IRNA LANDRUM	SR. CAMPAIGNER	40.00	Highest	$105,240	$14,799	$120,039
JOSE DELGADO	DIRECTOR OF ORGANIZING	40.00	Highest	$133,660	$22,709	$156,369
JELANI DREW-DAVI	SR. COMMUNICATIONS SPECIALIST	40.00	Highest	$117,579	$23,478	$141,057
SIJAL NASRALLA	DIRECTOR OF LEARNING AND ANALYSIS	40.00	Highest	$124,483	$11,782	$136,265

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	$1,910,915	$2,328,913	$3,702,477	$-417,998
2023	$5,191,018	$1,595,791	$4,252,531	$3,595,227
2022	$475,000	No data	$475,000	No data

KAIROS FELLOWSHIP INC