THE KATYDID FOUNDATION INC (EIN 201081826) - 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

2004

Legal Domicile

Principal Officer

ANITA L PERKINS

Phone

9784652335

Tax Period

2023-07-01 to 2024-06-30

THE KATYDID FOUNDATION INC, founded in 2004, is a micro nonprofit in the Mental Health sector that reported $54K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 101% operating deficit.

Mission

PROVIDE HOUSING ASSISTANCE TO AUTISM ADULTS.

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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 $10,891

Program Service Revenue $39,808

Investment Income $3,567

Other Revenue $0

TOTAL REVENUE $54,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,250

Other Expenses $108,969

TOTAL EXPENSES $108,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,266	$71,552	-0.2%
Expenses	$108,969	$100,494	+0.1%
Net Income	$-54,703	$-28,942	+0.9%

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

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
BUDDY BOSTICK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOYCE KRAMER	DIRECTOR	N/A	Director	$0	$0	$0
ALISON LEVINS	DIRECTOR	N/A	Director	$0	$0	$0
ANITA L PERKINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELLY PERKINS	TREASURER	N/A	Officer 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
2024	$54,266	$108,969	$391,407	$-54,703
2023	$71,552	$100,494	$434,625	$-28,942
2022	$63,768	$97,934	$490,356	$-34,166
2021	$47,606	$74,245	$509,756	$-26,639
2020	$56,760	$86,958	$545,890	$-30,198
2019	$73,781	$106,284	$543,612	$-32,503

THE KATYDID FOUNDATION INC