KANIKSU VILLAGE (EIN 910888272) - 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

1972

Legal Domicile

Principal Officer

NICKIE DICKINSON

Tax Period

2023-01-01 to 2023-12-31

KANIKSU VILLAGE, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $171K in total revenue in fiscal year 2023.

Mission

AFFORDABLE HOUSING

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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 $98,373

Program Service Revenue $71,512

Investment Income $113

Other Revenue $608

TOTAL REVENUE $170,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,832

Fundraising Expenses $0

Program Expenses $178,602

Other Expenses $139,770

TOTAL EXPENSES $178,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,606	$158,671	+0.1%
Expenses	$178,602	$188,513	-0.1%
Net Income	$-7,996	$-29,842	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA STODDARD	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MONDAU	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICKIE DICKINSON	PRESIDENT	2.00	Officer	$0	$0	$0
HOLLY BERNDT	SECRETARY	2.00	Officer	$0	$0	$0
JOANN LANGFORD	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$170,606	$178,602	$90,808	$-7,996
2022	$158,671	$188,513	$100,105	$-29,842
2021	$163,927	$163,892	$124,032	$35
2020	$165,642	$159,897	$123,691	$5,745
2019	$161,418	$169,408	$116,577	$-7,990
2018	$156,350	$167,488	$125,440	$-11,138

KANIKSU VILLAGE