KFH HOLDINGS INC (EIN 884172095) - 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

YAZDI BAGLI

Phone

5102716611

Tax Period

2024-01-01 to 2024-12-31

KFH HOLDINGS INC, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $74.7M in total revenue in fiscal year 2024. Revenue surged 255% from the prior year, signaling strong growth momentum.

Mission

KFH HOLDINGS, INC. PROVIDES SUPPORT SERVICES TO KAISER FOUNDATION HOSPITALS IN THE FULFILLMENT OF ITS TAX-EXEMPT MISSION.

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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 $0

Program Service Revenue $73,878,191

Investment Income $850,655

Other Revenue $0

TOTAL REVENUE $74,728,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,163,677

Other Expenses $74,163,677

TOTAL EXPENSES $74,163,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,728,846	$21,067,942	+2.5%
Expenses	$74,163,677	$20,975,938	+2.5%
Net Income	$565,169	$92,004	+5.1%

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

N/A

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

$8,784,160

Total Directors

$11,498,026

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Lancaster	EVP & CFO	0.1	Director	$0	$153,985	$5,004,087
Yazdi Bagli	EVP, Enterprise Business Svcs	0.1	Officer Director	$0	$1,155,932	$3,822,029
Gregory Holmes	EVP, Chief HR Officer	0.1	Director	$0	$1,267,229	$2,671,910
Vanessa Benavides	EVP,Chief Legal Officer & Secy	0.1	Officer	$0	$486,134	$2,623,191
Thomas Meier	SVP, Corporate Treasurer	0.1	Officer	$0	$138,446	$1,640,974
Christina Lockwood	Assistant Secretary	0.1	Officer	$0	$135,339	$697,966
Hong-Sze Yu	VP, Brd & Corp Gov & Asst Secy	0.0		$0	$8,143	$315,232

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	$74,728,846	$74,163,677	$34,511,425	$565,169
2023	$21,067,942	$20,975,938	$20,907,871	$92,004

KFH HOLDINGS INC