KIVA SPIRIT FOUNDATION

EIN: 943378479 501(c)(3) Mental Health

Pleasanton, CA

Total Revenue
$85,256
Total Expenses
$122,173
Total Assets
$31,944
Net Assets
$-1,315,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
Matt Gomes
Phone
5104092198
Tax Period
2025-01-01 to 2025-12-31

KIVA SPIRIT FOUNDATION, founded in 2000, is a micro nonprofit in the Mental Health sector that reported $85K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $122K exceeded revenue, resulting in a 43% operating deficit.

Mission

Provide low-cost, sliding-scale health and educational services to the community which promote a holistic approach to wellness. Most significant activities: psychotherapy, hypnosis/hypnotherapy, health and wellness classes/workshops

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $234
Program Service Revenue $80,353
Investment Income $4,669
Other Revenue $0
TOTAL REVENUE $85,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,282
Fundraising Expenses $0
Program Expenses $66,165
Other Expenses $28,891
TOTAL EXPENSES $122,173

Year-over-Year Comparison

2025 2024 Change
Revenue $85,256 $77,933 +0.1%
Expenses $122,173 $117,591 +0.0%
Net Income $-36,917 $-39,658 -0.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
2
$46,500
Total Directors
1
$46,500
Key Employees
2
$46,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Gomes Executive Director/Treasurer 60
Officer Director Key Emp Highest
$46,500 $0 $46,500
Lanette Wessel Board Vice President 0
Officer
$0 $0 $0
Roger Snyder Board President 0
Key Emp
$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 $85,256 $122,173 $31,944 $-36,917
2024 $77,933 $117,591 $28,514 $-39,658
2023 $86,970 $117,948 $34,210 $-30,978
2022 $98,235 $126,478 $30,442 $-28,243
2021 $67,846 $114,159 $37,796 $-46,313
2020 $83,329 $185,396 $46,486 $-102,067
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