KOINONIA FOSTER HOMES INC (EIN 942792265) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

TIFFANY SICKLER

Phone

9166525802

Tax Period

2023-01-01 to 2023-12-31

KOINONIA FOSTER HOMES INC, founded in 1982, is a mid-sized nonprofit that reported $32.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $30.1M left a modest 6% surplus.

Mission

WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,727,767

Program Service Revenue $3,925,501

Investment Income $301,556

Other Revenue $0

TOTAL REVENUE $31,954,824

Expense Breakdown

Grants Paid $6,552,026

Salaries & Benefits $18,372,813

Fundraising Expenses $0

Program Expenses $25,970,894

Other Expenses $5,133,595

TOTAL EXPENSES $30,058,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,954,824	$28,296,523	+0.1%
Expenses	$30,058,434	$28,564,111	+0.1%
Net Income	$1,896,390	$-267,588	-8.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

375

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

Total Directors

Key Employees

$189,489

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY SICKLER	PROGRAM DIRE	40.00	Key Emp	$160,663	$28,826	$189,489
SANDRA ARGUELLO	PROGRAM DIR.	40.00	Highest	$145,997	$20,119	$166,116
JARED RADDIGAN	IT DIRECTOR	40.00	Highest	$135,831	$49,101	$184,932
DAVID SMITH	HR DIRECTOR	40.00	Highest	$127,280	$48,779	$176,059
DEENA SPANN	ACCOUNTING D	40.00	Highest	$120,109	$48,569	$168,678
BILL RYLAND	HFT DIRECTOR	40.00	Highest	$100,821	$29,829	$130,650
CARY NOSLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
PHIL BLUEMEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICK PIERCE	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
DR PAUL BINON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BRUMFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG IM	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL EDWARDS	BOARD MEMBER	1.00	Director	$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	$31,954,824	$30,058,434	$16,081,731	$1,896,390
2022	$28,296,523	$28,564,111	$13,273,200	$-267,588
2021	$29,294,974	$28,288,530	$12,195,811	$1,006,444
2020	$28,415,910	$27,635,566	$11,905,450	$780,344
2019	$28,504,320	$28,084,120	$10,571,361	$420,200
2018	$28,517,221	$27,919,047	$10,003,594	$598,174

KOINONIA FOSTER HOMES INC