KASHIF INCUBATOR INC (EIN 873173724) - 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

VERONICA R NICKEL

Phone

9172821903

Tax Period

2025-01-01 to 2025-12-31

KASHIF INCUBATOR INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

Kashif designs original pathways into filmmaking through a new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,761,381

Program Service Revenue $0

Investment Income $55,641

Other Revenue $0

TOTAL REVENUE $1,817,022

Expense Breakdown

Grants Paid $32,632

Salaries & Benefits $768,235

Fundraising Expenses $201,062

Program Expenses $1,373,627

Other Expenses $1,136,099

TOTAL EXPENSES $1,936,966

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,817,022	$1,970,955	-0.1%
Expenses	$1,936,966	$2,048,256	-0.1%
Net Income	$-119,944	$-77,301	+0.6%

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

N/A

Employees

Volunteers

N/A

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

$771,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANELLE ELAINE	President	32.00	Officer	$351,607	$0	$355,159
VERONICA R NICKEL	Secretary	32.00	Officer	$224,971	$0	$224,971
KRISTIE L LUTZ	Treasurer	32.00	Officer	$191,657	$0	$191,657
COLIN ELLIOTT	Visual Architect	32.00		$182,937	$0	$182,937
LAURIE THOMAS	Story Doula	32.00		$145,158	$0	$145,158

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
2025	$1,817,022	$1,936,966	$1,971,422	$-119,944
2024	$1,970,955	$2,048,256	$2,139,259	$-77,301
2023	$2,181,787	$2,198,528	$2,212,642	$-16,741
2022	$3,801,896	$1,623,398	$2,178,498	$2,178,498

KASHIF INCUBATOR INC