KAITLYNS KLOSET MN

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

KAITLYN E STOCK

Phone

9522120133

Tax Period

2025-01-01 to 2025-12-31

KAITLYNS KLOSET MN, founded in 2022, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $381K left a modest 9% surplus.

Mission

Kaitlyns Kloset MN is committed to providing families with the items they need to raise their children. Families are allowed to shop through a resource center full of items, with no cost or payment involved.

Program Service Accomplishments

Program 1

Expenses: $367,681 Revenue: $419,046

Kaitlyns Kloset had 1,795 visits at our resource center for childrens items and basic necessities. We received $315,720 of in kind donations which allowed us to grow and expand, providing even more children and families with basic need items. The program food for all, which bring culturally food to the shelves of specific food to the resource center continued thanks to grant funding. Additioanlly, the organization hosted a free community carnival and back to school event where over 550 backpacks full of school supplies were distributed to the community fostering a sense of togetherness while welcoming the new school year.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $419,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,514

Fundraising Expenses $656

Program Expenses $367,681

Other Expenses $342,462

TOTAL EXPENSES $380,976

Year-over-Year Comparison

	2025	2024	Change
Revenue	$419,046	$318,858	+0.3%
Expenses	$380,976	$279,966	+0.4%
Net Income	$38,070	$38,892	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

337

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

$20,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLYN E STOCK	EXECUTIVE DIRECTOR	25.00	Officer	$20,775	$0	$20,775

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	$419,046	$380,976	$76,962	$38,070
2024	$318,858	$279,966	$38,892	$38,892
2023	$478,302	$366,158	No data	$112,144