KBK FOUNDATION (EIN 208565209) - 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

KEITH B KEY

Phone

6144763548

Tax Period

2024-01-01 to 2024-12-31

KBK FOUNDATION, founded in 2006, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE KBK FOUNDATION'S PRIMARY FOCUS IS TO PROVIDE QUALITY AFFORDABLE HOUSING, ASSIST IN ECONOMIC DEVELOPMENT, SOCIAL SERVICES, EDUCATION AND TRAINING INITIATIVES FOR CHILDREN AND THE ELDERLY, ENTREPRENEURSHIP, RE- ENTRY PROGRAM FOR OFFENDERS AND SECTION 3 TRAINING.

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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 $258,884

Program Service Revenue $2,318

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,048

Fundraising Expenses $0

Program Expenses $250,220

Other Expenses $106,748

TOTAL EXPENSES $268,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,202	$331,058	-0.2%
Expenses	$268,796	$236,992	+0.1%
Net Income	$-7,594	$94,066	-1.1%

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

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
KEITH B KEY	EXECUTIVE DI	N/A	Director	$0	$0	$0
DONICA D KEY	TREASURER	N/A	Director	$0	$0	$0
SHIRLEY J HUGHES	SECRETARY	N/A	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	$261,202	$268,796	$215,049	$-7,594
2023	$331,058	$236,992	$190,656	$94,066
2022	$334,401	$180,860	$194,325	$153,541
2021	$228,931	$97,386	$190,911	$131,545
2020	$249,459	$204,820	$310,301	$44,639
2019	$98,750	$343,002	$203,966	$-244,252
2018	$76,540	$375,310	$221,074	$-298,770

KBK FOUNDATION