THE KHALIL COLLECTIVE CORP (EIN 993676907) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

KIFAH KHALIL

Phone

7036009023

Tax Period

2025-01-01 to 2025-12-31

THE KHALIL COLLECTIVE CORP, founded in 2024, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $8K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1K, a strong 19% operating margin.

Mission

PROVIDES ENRICHMENT, ENHANCEMENT AND EXPANSION OF OPPORTUNITIES FOR CREATIVES AND COMMUNITY-BASED ORGANIZATIONS BY ASSISTING WITH PROGRAM DEVELOPMENT AND STRATEGIC CONSULTATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,713

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,219

Other Expenses $6,219

TOTAL EXPENSES $6,219

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,713	$9,540	-0.2%
Expenses	$6,219	$9,756	-0.4%
Net Income	$1,494	$-216	-7.9%

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

N/A

Independent Members

N/A

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
KIFAH KHALIL	PRESIDENT	8.00	Officer	$0	$0	$0
CHRISTINE NGUYEN	VICE PRESIDENT	8.00	Officer	$0	$0	$0
MATTHEW BOETTKE	DIRECTOR	2.00	Officer	$0	$0	$0
JOSHUA LEVI	DIRECTOR	1.00	Officer	$0	$0	$0
EMILY HAUGH	DIRECTOR	1.00	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	$7,713	$6,219	$1,278	$1,494
2024	No data	No data	No data	No data

THE KHALIL COLLECTIVE CORP