KENNETT COLLABORATIVE INC (EIN 232408629) - 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

1985

Legal Domicile

Principal Officer

MARY KAY GAVER

Phone

6104448188

Tax Period

2023-01-01 to 2023-12-31

KENNETT COLLABORATIVE INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $266K in total revenue in fiscal year 2023. Expenses of $252K left a modest 5% surplus.

Mission

PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS.

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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 $208,967

Program Service Revenue $0

Investment Income $97

Other Revenue $57,062

TOTAL REVENUE $266,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,681

Fundraising Expenses $9,245

Program Expenses $218,686

Other Expenses $38,181

TOTAL EXPENSES $251,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,126	$271,783	0.0%
Expenses	$251,862	$323,204	-0.2%
Net Income	$14,264	$-51,421	-1.3%

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

435

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
GEOFFREY BOSLEY	TREASURER	10.00	Officer Director	$0	$0	$0
PATRICIA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KRIS GABBARD	VICE-CHAIR	10.00	Officer Director	$0	$0	$0
MARY KAY GAVER	CHAIR	10.00	Officer Director	$0	$0	$0
ARTURO GOMEZ-RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
LORENZO MERINO	DIRECTOR	1.00	Director	$0	$0	$0
LEE MIKLES	DIRECTOR	1.00	Director	$0	$0	$0
BOB NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
EDEN RATLIFF	SECRETARY	10.00	Officer Director	$0	$0	$0
SEAN REIGEL	DIRECTOR	1.00	Director	$0	$0	$0
CORIEN SIEPELINGA	DIRECTOR	1.00	Director	$0	$0	$0
LUKE ZUBROD	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	No data	No data	No data	No data
2023	$266,126	$251,862	$420,417	$14,264
2022	$271,783	$323,204	$429,679	$-51,421
2021	$291,551	$276,443	$452,937	$15,108
2020	$664,428	$605,324	$455,753	$59,104
2019	$349,078	$426,110	$421,821	$-77,032
2018	$358,964	$429,953	$433,048	$-70,989

KENNETT COLLABORATIVE INC