EDUCATIONAL KINESIOLOGY FOUNDATION (EIN 954090338) - 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

1987

Legal Domicile

Phone

8058864718

Tax Period

2021-01-01 to 2021-12-31

EDUCATIONAL KINESIOLOGY FOUNDATION, founded in 1987, is a small nonprofit that reported $305K in total revenue in fiscal year 2021. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 18% operating margin.

Mission

PROMOTE KINESIOLOGY EDUCATION

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $239,219

Program Service Revenue $65,442

Investment Income $14

Other Revenue $0

TOTAL REVENUE $304,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,124

Fundraising Expenses $0

Program Expenses $186,277

Other Expenses $146,078

TOTAL EXPENSES $250,202

Year-over-Year Comparison

	2021	2020	Change
Revenue	$304,675	$214,572	+0.4%
Expenses	$250,202	$208,637	+0.2%
Net Income	$54,473	$5,935	+8.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI COADY	EXECUTIVE DIRECTOR	40.00		$71,196	$0	$71,196
PHYLLIS BOOKS	Treasurer	5.00	Director	$0	$0	$0
FELECIA PEASE	Secretary	5.00	Director	$0	$0	$0
JERRY TEPLITZ	BOARD MEMBER	5.00	Director	$0	$0	$0
REBECCA HOLTHAUS	BOARD MEMBER	5.00	Director	$0	$0	$0
LYDIA KNUTSON	BOARD MEMBER	5.00	Director	$0	$0	$0
MARI MIYOSHI	Chairman	5.00	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
2021	$304,675	$250,202	$175,452	$54,473
2020	$214,572	$208,637	$125,150	$5,935
2019	$387,693	$377,797	$40,409	$9,896
2018	$251,634	$275,796	$42,617	$-24,162

EDUCATIONAL KINESIOLOGY FOUNDATION