KAITLYNS KLOSET MN

EIN: 880990585 501(c)(3) Human Services

SAINT PAUL, MN

Total Revenue
$419,046
Total Expenses
$380,976
Total Assets
$76,962
Net Assets
$76,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MN
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.

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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%)

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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
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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

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Governance

Voting Members
10
Independent Members
8
Employees
2
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
1
$20,775
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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