K-VA-T ASSOCIATE RELIEF AND EMERGENCY FUND INC (EIN 203966560) - 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

2005

Legal Domicile

Principal Officer

AMANDA GULLEY

Phone

2766235100

Tax Period

2023-01-01 to 2023-12-31

K-VA-T ASSOCIATE RELIEF AND EMERGENCY FUND INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2018. Expenses of $249K left a modest 7% surplus.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES OF PROVIDING FINANCIAL ASSISTANCE TO HELP AND NURTURE EMPLOYEES AND/OR THEIR IMMEDIATE FAMILIES IN TIMES OF CRISIS,ILLNESS, HARDSHIP, OR TRAGEDY

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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 (2023)

Revenue Breakdown

Contributions & Grants $508,764

Program Service Revenue $0

Investment Income $29,605

Other Revenue $0

TOTAL REVENUE $538,369

Expense Breakdown

Grants Paid $301,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,162

Other Expenses $4,668

TOTAL EXPENSES $305,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,369	$491,384	+0.1%
Expenses	$305,830	$298,137	+0.0%
Net Income	$232,539	$193,247	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALINDA SALLEE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MOWELL	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AMANDA GULLEY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RANDY VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
GORDON TRIVETTE	DIRECTOR	1.00	Director	$0	$0	$0
CLYDE A MINTON JR	SECRETARY / TREASURER	2.00	Officer Director	$0	$0	$0
ALVIN TOUPS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$538,369	$305,830	$1,614,706	$232,539
2022	$491,384	$298,137	$1,382,167	$193,247
2021	$442,734	$211,344	$1,188,920	$231,390
2020	$395,750	$252,753	$957,530	$142,997
2019	$326,738	$285,179	$814,533	$41,559
2018	$267,622	$249,243	$772,974	$18,379

K-VA-T ASSOCIATE RELIEF AND EMERGENCY FUND INC