KIRBY DISASTER RELIEF FUND (EIN 203730611) - 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

Ron Dragg

Phone

7134351000

Tax Period

2024-01-01 to 2024-12-31

KIRBY DISASTER RELIEF FUND, founded in 2005, is a small nonprofit in the Public Safety sector that reported $231K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $223K left a modest 3% surplus.

Mission

PROVIDE RELIEF TO EMPLOYEES OR THEIR DEPENDENTS FOR HARDSHIP SITUATIONS OR A QULIFIED DISASTER

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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 $230,741

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,741

Expense Breakdown

Grants Paid $223,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,250

Other Expenses $0

TOTAL EXPENSES $223,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,741	$127,317	+0.8%
Expenses	$223,250	$131,800	+0.7%
Net Income	$7,491	$-4,483	-2.7%

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	Role	Reportable Comp	Other Comp	Total
DAVID W GRZEBINSKI	PRESIDENT	Officer Director	$0	$0	$0
CHRISTIAN G O'NEIL	EXECUTIVE VICE PRESIDENT	Officer Director	$0	$0	$0
RAJ KUMAR	EXECUTIVE VICE PRESIDENT	Officer	$0	$0	$0
KURT NIEMIETZ	TREASURER	Officer	$0	$0	$0
AMY D HUSTED	VICE PRESIDENT-GEN COUNSEL	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
2024	$230,741	$223,250	$74,961	$7,491
2023	$127,317	$131,800	$67,470	$-4,483
2022	$114,125	$107,500	$71,953	$6,625
2021	$807,036	$766,600	$65,328	$40,436
2020	$324,785	$308,700	$24,892	$16,085
2019	$20,182	$118,950	$8,807	$-98,768
2018	$86,080	$156,500	$107,575	$-70,420

KIRBY DISASTER RELIEF FUND