KCE INC (EIN 141884382) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

KEVIN B MOODY

Phone

3013722810

Tax Period

2023-01-01 to 2023-12-31

KCE INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $262K in total revenue in fiscal year 2023. Expenses of $235K left a modest 10% surplus.

Mission

Provided financing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,050

Program Service Revenue $823

Investment Income $239,802

Other Revenue $0

TOTAL REVENUE $261,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,900

Fundraising Expenses $0

Program Expenses $229,802

Other Expenses $217,231

TOTAL EXPENSES $235,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,675	$264,451	0.0%
Expenses	$235,131	$232,968	+0.0%
Net Income	$26,544	$31,483	-0.2%

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

$17,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN B MOODY	President CEO	030.00	Officer	$17,900	$0	$17,900

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	No data	No data	No data	No data
2023	$261,675	$235,131	$876,876	$26,544
2022	$264,451	$232,968	$1,223,045	$31,483
2021	$234,002	$206,821	$1,057,256	$27,181
2020	$217,412	$140,585	$611,735	$76,827
2019	$203,817	$127,337	$1,348,690	$76,480
2018	$233,497	$145,745	$1,639,402	$87,752

KCE INC