KH INSTITUTE (EIN 882097088) - 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

Principal Officer

DANIEL BERKHOLDER

Phone

7158280753

Tax Period

2024-01-01 to 2024-12-31

KH INSTITUTE, founded in 2022, is a small nonprofit in the Religion sector that reported $363K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $446K exceeded revenue, resulting in a 23% operating deficit.

Mission

PRODUCTION OF HIGH QUALITY CHRISTIAN PRINT MEDIA, PODCASTS, MUSIC, AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,700

Program Service Revenue $259,962

Investment Income $32

Other Revenue $100,241

TOTAL REVENUE $362,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,475

Fundraising Expenses $0

Program Expenses $443,416

Other Expenses $179,116

TOTAL EXPENSES $445,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,935	$452,287	-0.2%
Expenses	$445,591	$383,679	+0.2%
Net Income	$-82,656	$68,608	-2.2%

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

$162,386

Total Directors

$162,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SAUVE	SECRETARY	020.00	Officer Director	$97,500	$0	$97,500
DAN BERKHOLDER	TREASURER	010.00	Officer Director	$33,283	$0	$33,283
ERIC CONN	PRESIDENT	040.00	Officer Director	$31,603	$0	$31,603

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
2024	$362,935	$445,591	$2,034	$-82,656
2023	$452,287	$383,679	$88,834	$68,608

KH INSTITUTE