KATIE KIRLIN CHARITABLE TRUST FOR PHYSICALLY DISABLED ATHLETES (EIN 223036064) - 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

1989

Legal Domicile

Phone

2159831941

Tax Period

2024-01-01 to 2024-12-31

KATIE KIRLIN CHARITABLE TRUST FOR PHYSICALLY DISABLED ATHLETES, founded in 1989, is a small nonprofit that reported $216K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $243K exceeded revenue, resulting in a 13% operating deficit.

Mission

FINANCIAL ASSISTANCE TO COVER EXPENSES OF VARIOUS SPORTS COMPETITIONS AND OTHER ACTIVITIES FOR PHYSICALLY DISABLED ATHLETES.

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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 $38,523

Program Service Revenue $0

Investment Income $85,012

Other Revenue $92,193

TOTAL REVENUE $215,728

Expense Breakdown

Grants Paid $226,646

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,646

Other Expenses $16,524

TOTAL EXPENSES $243,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,728	$170,343	+0.3%
Expenses	$243,170	$144,505	+0.7%
Net Income	$-27,442	$25,838	-2.1%

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

N/A

Volunteers

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
JOSEPH T ADOMANIS	Trustee	1.00	Director	$0	$0	$0
JOSEPH P KIRLIN	Trustee	1.00	Director	$0	$0	$0
MIKE WARD	Director	1.00	Director	$0	$0	$0
LOUIS P CARBERRY	Director	1.00	Director	$0	$0	$0
ROSEANN KIRLIN	Trustee	1.00	Director	$0	$0	$0
GREG MCBRIDE	Director	0.00	Director	$0	$0	$0
KERRY SULLIVAN	Director	0.00	Director	$0	$0	$0
KERRY KIRLIN MOONEY	Director	1.00	Director	$0	$0	$0
JACQUI COLLINS	Director	1.00	Director	$0	$0	$0
JAMIE BOWEN	Director	1.00	Director	$0	$0	$0
EDWARD MOONEY	Director	1.00	Director	$0	$0	$0
GEORGE COLLINS	Director	1.00	Director	$0	$0	$0
JOSEPH BURGER KIRLIN	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
2024	$215,728	$243,170	$1,117,040	$-27,442
2023	$170,343	$144,505	$1,077,735	$25,838
2022	$194,540	$90,788	$990,569	$103,752
2021	$239,666	$112,682	$1,010,572	$126,984
2020	$62,640	$110,765	$883,118	$-48,125

KATIE KIRLIN CHARITABLE TRUST FOR PHYSICALLY DISABLED ATHLETES