KFK FOUNDATION INC (EIN 222900614) - 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

1987

Legal Domicile

Principal Officer

JAMES E KELLY

Phone

7162041212

Tax Period

2023-01-01 to 2023-12-31

KFK FOUNDATION INC, founded in 1987, is a small nonprofit that reported $454K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $511K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE.

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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 $457,923

Program Service Revenue $0

Investment Income $33

Other Revenue $-3,497

TOTAL REVENUE $454,459

Expense Breakdown

Grants Paid $412,128

Salaries & Benefits $59,138

Fundraising Expenses $0

Program Expenses $412,128

Other Expenses $39,618

TOTAL EXPENSES $510,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,459	$279,653	+0.6%
Expenses	$510,884	$397,371	+0.3%
Net Income	$-56,425	$-117,718	-0.5%

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

150

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
JAMES E KELLY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DANIEL J KELLY	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
ANTHONY B MARTINO	TREASURER	5.00	Officer Director	$0	$0	$0
MARK K CRAMER ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
G SCOTT MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
HON JUDGE PENNY WOLFGANG	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTYE PETERSON	DIRECTOR	5.00	Director	$0	$0	$0
PETER JOHN CERTO	DIRECTOR	5.00	Director	$0	$0	$0
EDWARD MCGINN	DIRECTOR	5.00	Director	$0	$0	$0
EDWARD RUTKOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
DONALD EUSTICE	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$454,459	$510,884	$111,213	$-56,425
2022	$309,333	$395,117	$248,918	$-85,784
2022	$279,653	$397,371	$161,075	$-117,718
2021	$578,438	$352,200	$274,165	$226,238
2020	$110,643	$71,629	$142,087	$39,014
2019	$358,902	$360,594	$63,279	$-1,692
2018	$328,987	$345,143	$36,398	$-16,156

KFK FOUNDATION INC