Komak (EIN 208028264) - 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

2006

Legal Domicile

Principal Officer

Rosemary McDermott

Phone

5038878381

Tax Period

2022-01-01 to 2022-12-31

Komak, founded in 2006, is a small nonprofit in the Health Care sector that reported $217K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

Provide Financial assistance for middle to low income working individuals with Cancer

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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 (2022)

Revenue Breakdown

Contributions & Grants $161,254

Program Service Revenue $0

Investment Income $0

Other Revenue $55,955

TOTAL REVENUE $217,209

Expense Breakdown

Grants Paid $161,119

Salaries & Benefits $0

Fundraising Expenses $48,639

Program Expenses $161,119

Other Expenses $51,473

TOTAL EXPENSES $212,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,209	$131,857	+0.6%
Expenses	$212,592	$120,132	+0.8%
Net Income	$4,617	$11,725	-0.6%

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

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
Nora Timm	Director	2.00	Director	$0	$0	$0
Donald Toomin	Director	1.00	Director	$0	$0	$0
Leily Esteghialian	Director	1.00	Director	$0	$0	$0
Bobak Emad	Director	1.00	Director	$0	$0	$0
Raymond Barrett Strasburg	Director	12.00	Director	$0	$0	$0
Robin Rogers	CFO	1.00	Director	$0	$0	$0
Nasi Greenstein	Director	5.00	Director	$0	$0	$0
Charity Andrews	Director	1.00	Director	$0	$0	$0
Diane Dixon	Director	2.00	Director	$0	$0	$0
Lesley Valentine	Director	1.00	Director	$0	$0	$0
Martha Golzalez	Director	1.00	Director	$0	$0	$0
Rosemary McDermott	Treasurer	15.00	Officer	$0	$0	$0
Lisa Wisler	Secretary	1.00	Officer	$0	$0	$0
Dan McCreath	President & CEO	9.00	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
2022	$217,209	$212,592	$69,080	$4,617

Komak