THE KRISTA FOUNDATION FOR GLOBAL C… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

TAYLOR TIBBS

Phone

2063827888

Tax Period

2018-10-01 to 2019-09-30

THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP, founded in 1999, is a small nonprofit that reported $370K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE KRISTA FOUNDATION SERVES TWENTY-SOMETHING YOUNG ADULTS WHO HAVE CHOSEN TO SERVE FOR A YEAR OR MORE IN LOCAL OR GLOBAL SERVICE. TRANSITIONING FROM A SERVICE YEAR CAN BE A DISORIENTING EXPERIENCE. THROUGH MENTORING, A COLLEAGUE COMMUNITY, DEBRIEFING SERVICES AND INTERCULTURAL LEADERSHIP DEVELOPMENT WE HELP YOUNG ADULTS FULLY UNDERSTAND AND EMPLOY THE LEARNINGS FROM THEIR SERVICE EXPEREINCE. A SERVICE YEAR, WHEN NURTURED, BECOMES A LIFE OF SERVICE LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $166,728 Revenue: $6,740

PROVIDED 15 GRANTS TO YOUNG ADULTS (CALLED KRISTA COLLEAGUES) WHO PROVIDE COMMUNITY SERVICE IN CITIES, DEVELOPING COUNTRIES AND ENVIRONMENTALLY SENSITIVE AREAS. PROVIDED ONGOING SUPPORT TO THOSE...

PROVIDED 15 GRANTS TO YOUNG ADULTS (CALLED KRISTA COLLEAGUES) WHO PROVIDE COMMUNITY SERVICE IN CITIES, DEVELOPING COUNTRIES AND ENVIRONMENTALLY SENSITIVE AREAS. PROVIDED ONGOING SUPPORT TO THOSE COLLEAGUES AS WELL AS PRIOR YEAR COLLEAGUES THROUGH LEADERSHIP INTERCULTURAL TRAINING, MENTORING, PUBLIC SPEAKING, VOCATION DISCERNMENT, VARIETY OF SERVICE LEADSHIP PROGRAMS, 1:1 MENTORING AND EVENTS SUCH AS SERVICE LEADERSHIP CONFERENCE AND POST SERVICE DEBRIEFING RETREAT. PROGRAM SERVICES EXPENSE (INCLUDING TRAVEL, ROOM AND BOARD) FOR KRISTA COLLEAGUES ARE COVERED FOR 4 YEARS PER COHORT. 316 COLLEAGUES TOTAL, 120 PROGRAM PARTICIPANTS IN 2018 (CONFERENCE, TRAININGS, EXCLUDES INFORMAL COMMUNITY BUILDING AND MENTORING EVENTS).

Program 2

Expenses: $125,697 Revenue: $47,570

KRISTA FOUNDATION UTILIZES MULTIPLE COMMUNICATION MEDIUMS AND IN PERSON INFORMATION GATHERINGS TO INCREASE AWARENESS OF SERVICE VOLUNTEER ETHICS FOR THE GENERAL PUBLIC AND PRACTIONERS. ADDITIONALLY, WE OFFER CONSULTING AND WORKSHOPS ON PRE/POST SERVICE INTERCULTRAL DEVELOPMENT AND DEBRIEFING TO PARTNER UNIVERSITIES, AND ORGANIZATIONS. IN 2018 KRISTA PROVIDED 15 TRAINING AND WORKSHOPS FOR A TOTAL OF 425 YOUNG ADULT VOLUNTEERS AND THEIR ORGANIZATIONS STAFF.

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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 (2018)

Revenue Breakdown

Contributions & Grants $328,573

Program Service Revenue $54,310

Investment Income $7,779

Other Revenue $-20,602

TOTAL REVENUE $370,060

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $344,668

Fundraising Expenses $120,617

Program Expenses $292,425

Other Expenses $113,008

TOTAL EXPENSES $472,676

Year-over-Year Comparison

	2018	2017	Change
Revenue	$370,060	$515,487	-0.3%
Expenses	$472,676	$403,103	+0.2%
Net Income	$-102,616	$112,384	-1.9%

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

$78,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE BLAIRE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM SHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HIERALD OSORTO	SECRETARY	1.00	Officer Director	$0	$0	$0
BECKY WILCOX	TREASURER	1.00	Officer Director	$0	$0	$0
JOSH ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE BROCKHAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FRIDENMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
WOODY GARVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR TIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE NORWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$70,449	$8,363	$78,812

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
2019	$370,060	$472,676	$189,667	$-102,616
2018	$515,487	$403,103	$284,914	$112,384

THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP