Kintura (EIN 991865205) - 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

2024

Legal Domicile

Principal Officer

STEPHEN P FLEMING

Phone

3365455421

Tax Period

2024-09-30 to 2024-12-31

Kintura, founded in 2024, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $996K, a strong 30% operating margin.

Mission

THE VISION OF KINTURA TO BE THE LEADER IN CREATING A VIBRANT DIVERSE AND INNOVATIVE SET OF SERVICES FOR OLDER ADULTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $500,930

Investment Income $0

Other Revenue $2,861,393

TOTAL REVENUE $3,362,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,135

Fundraising Expenses $78,388

Program Expenses $0

Other Expenses $367,068

TOTAL EXPENSES $2,366,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,362,323	N/A	N/A
Expenses	$2,366,203	N/A	N/A
Net Income	$996,120	$0	N/A

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

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

$1,251,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI HADDOCK	CHAIR	1.00	Officer Director	$0	$0	$0
KATHRYN COOKIE BILLINGS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM MCILWAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM CLONTZ	TREASURER	1.00	Officer Director	$0	$0	$0
CANTEY ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID COULTER	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY GATLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH ANN KLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX MAULTSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SPRINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN ZURAW	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN P FLEMING	CO-PRESIDENT AND CO-CEO	5.00	Officer	$0	$49,201	$583,772
TIMOTHY WEBSTER	CO-PRESIDENT AND CO-CEO	5.00	Officer	$0	$36,275	$667,585

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	$3,362,323	$2,366,203	$5,197,396	$996,120

Kintura