Kind Hearts San Diego (EIN 881119469) - 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

2022

Legal Domicile

Phone

6196635616

Tax Period

2023-01-01 to 2023-12-31

Kind Hearts San Diego, founded in 2022, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2023. Expenses of $322K left a modest 11% surplus.

Mission

Kind Hearts San Diego is a community-based social services organization that provides essential goods and services to newly arrived refugees and immigrants resettled in San Diego County. Their mission is to ease newcomers into the process of starting a new life in a new community and help empower them with the tools necessary to prepare them for self-sufficiency.

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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 (2023)

Revenue Breakdown

Contributions & Grants $360,775

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,412

Fundraising Expenses $0

Program Expenses $322,011

Other Expenses $290,599

TOTAL EXPENSES $322,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,775	N/A	N/A
Expenses	$322,011	N/A	N/A
Net Income	$38,764	N/A	N/A

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

$28,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Najma Rochdi-Krim	President	45.00	Officer	$28,000	$0	$28,000
Rebecca Darif	Secretary	10.00	Officer	$0	$0	$0
Patricia Sosa	Treasurer	2.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$360,775	$322,011	$49,109	$38,764

Kind Hearts San Diego