KIN SUPPORT PROGRAM - HAA YAITXU S (EIN 934231224) - 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

2023

Legal Domicile

Principal Officer

MELANIE RODRIGUEZ

Phone

9073219433

Tax Period

2024-10-01 to 2025-09-30

KIN SUPPORT PROGRAM - HAA YAITXU S, founded in 2023, is a small nonprofit in the Human Services sector that reported $490K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

OUR CULTURALLY-BASED KINSHIP NAVIGATOR PROGRAM SERVES SOUTHEAST ALASKA KIN FAMILIES OUTSIDE THE FOSTER CARE SYSTEM. WE HELP FAMILIES BUILD AND MAINTAIN HEALTHY INTERGENERATIONAL RELATIONSHIPS THAT KEEP CHILDREN SAFE, STABLE, AND OUT OF THE SYSTEM.

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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 $488,872

Program Service Revenue $0

Investment Income $1,072

Other Revenue $0

TOTAL REVENUE $489,944

Expense Breakdown

Grants Paid $81,893

Salaries & Benefits $328,281

Fundraising Expenses $12,558

Program Expenses $363,436

Other Expenses $70,924

TOTAL EXPENSES $486,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,944	$252,149	+0.9%
Expenses	$486,013	$123,982	+2.9%
Net Income	$3,931	$128,167	-1.0%

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

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
SEAN TOMPKINSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MELANIE RODRIGUEZ	TREASURER	0.00	Officer Director	$0	$0	$0
DEBRA OGARA	PRESIDENT	0.00	Officer Director	$0	$0	$0
JEANETTE NESS	SECRETARY	0.00	Officer Director	$0	$0	$0
HOLLY HANDLER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
VANESSA GEORGE	EXECUTIVE DIRECTOR	0.00	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	$489,944	$486,013	$147,720	$3,931
2024	$252,149	$123,982	$193,899	$128,167

KIN SUPPORT PROGRAM - HAA YAITXU S