NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
IN FY 2024, KAIROS FELLOWSHIP HELD A FELLOWSHIP COHORT, TRAINING ORGANIZERS AT STATE-BASED PRO-DEMOCRACY ORGANIZATIONS TO STRENGTHEN THEIR DIGITAL ORGANIZING CAPACITIES AND BUILD POWER IN THE DIGITAL...
IN FY 2024, KAIROS FELLOWSHIP HELD A FELLOWSHIP COHORT, TRAINING ORGANIZERS AT STATE-BASED PRO-DEMOCRACY ORGANIZATIONS TO STRENGTHEN THEIR DIGITAL ORGANIZING CAPACITIES AND BUILD POWER IN THE DIGITAL REALM. WE ADVOCATED FOR CORPORATIONS TO END HARMFUL DATA TRACKING AND SURVEILLANCE PRACTICES AND DEVELOPED REPORTS EXAMINING HOW TECHNOLOGY IMPACTS THE LIVES OF EVERYDAY PEOPLE. WE ALSO DEEPENED OUR WORK IN GAMER AND PARENT ORGANIZING IN EMERGENT DIGITAL SPACES. ADDITIONALLY, WE WENT THROUGH A LEADERSHIP CHANGE WITH OUR FOUNDING EXECUTIVE DIRECTOR TRANSITIONING OUT OF THE ORGANIZATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare KAIROS FELLOWSHIP INC with other nonprofits in New York and across the country.