KINECTA COMMUNITY FOUNDATION

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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

1998

Legal Domicile

Principal Officer

ROBIN BLAKE

Phone

3105382242

Tax Period

2024-01-01 to 2024-12-31

KINECTA COMMUNITY FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $837K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO FOSTER GROWTH AND KINDNESS IN OUR COMMUNITIES THROUGH GIFTS OF TIME, TALENT AND TREASURE.

Program Service Accomplishments

Program 1

Expenses: $59,275 Revenue: $59,275

ANNUAL HOLIDAY FOOD DRIVE FOR OVER 700 FAMILIES IN SOUTH CENTRAL LOS ANGELES. FAMILIES ARE SELECTED FROM VARIOUS COMMUNITIES, BASED ON SOCIAL SERVICE ORG. RECIPIENT.

Program 2

Expenses: $823,866 Revenue: $823,866

COMMUNITY OUTREACH - DONATIONS TO APPROXIMATELY 50 ORGANIZATIONS. SOLICITED BY THESE ORGANIZATIONS. DONATIONS TO THOSE THAT WILL DIRECTLY BENEFIT THE COMMUNITY.

Program 3

Expenses: $19,940 Revenue: $19,940

CHILDREN'S MIRACLE NETWORK PROGRAM - HOSTED ALONG WITH CMN HOSPITALS TO HELP RAISE FUNDS FOR OUR LOCAL HOSPITAL PARTNERS - CHILDREN'S HOSPITAL LOS ANGELES, CHILDREN'S HOSPITAL ORANGE COUNTY, AND...

CHILDREN'S MIRACLE NETWORK PROGRAM - HOSTED ALONG WITH CMN HOSPITALS TO HELP RAISE FUNDS FOR OUR LOCAL HOSPITAL PARTNERS - CHILDREN'S HOSPITAL LOS ANGELES, CHILDREN'S HOSPITAL ORANGE COUNTY, AND COTTAGE CHILDREN'S MEDICAL CENTER - SANTA BARBARA.

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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 $837,458

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $837,459

Expense Breakdown

Grants Paid $843,806

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $903,081

Other Expenses $65,061

TOTAL EXPENSES $908,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,459	$786,631	+0.1%
Expenses	$908,867	$1,168,776	-0.2%
Net Income	$-71,408	$-382,145	-0.8%

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

N/A

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
KEITH SULTEMEIER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE SQUIRE	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
ROBIN BLAKE	TREASURER	4.00	Officer Director	$0	$0	$0
DONNA MCNEELY	DIRECTOR	4.00	Director	$0	$0	$0
DENITA CLARKE	DIRECTOR	4.00	Director	$0	$0	$0
MARLYN BRACEROS	SECRETARY	4.00	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	No data	No data	No data	No data
2024	$837,459	$908,867	$8,517	$-71,408
2023	$786,631	$1,168,776	$79,925	$-382,145
2022	$1,388,049	$1,054,323	$462,070	$333,726
2021	$943,745	$939,321	$128,344	$4,424
2020	$544,608	$632,108	$123,920	$-87,500