KAY'S FOUNDATION (EIN 260487358) - 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

2008

Legal Domicile

Principal Officer

WILLIAM WARREN

Phone

8885393413

Tax Period

2024-01-01 to 2024-12-31

KAY'S FOUNDATION, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $51K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $94K exceeded revenue, resulting in a 85% operating deficit.

Mission

THE MISSION OF KAY'S FOUNDATION IS TO HONOR KAYLYN'S DREAM OF HELPING KIDS WITH CANCER AND THEIR FAMILIES THROUGH THE KAY'S FOUNDATION SCHOLARSHIP, THE KAY'S FOUNDATION LEGACY GRANT FOR ONCOLOGY CAMPS, AND THROUGH THE DIRECT RELATIONAL AND FINANCIAL SUPPORT OF FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY.

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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 $42,452

Program Service Revenue $0

Investment Income $8,611

Other Revenue $0

TOTAL REVENUE $51,063

Expense Breakdown

Grants Paid $54,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,437

Other Expenses $39,899

TOTAL EXPENSES $94,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,063	$47,203	+0.1%
Expenses	$94,399	$55,037	+0.7%
Net Income	$-43,336	$-7,834	+4.5%

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

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
ANDREW WARREN	PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM WARREN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN J GRASER	TREASURER	10.00	Officer Director	$0	$0	$0
CATHERINE HARTMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAEL KLEIN	DIRECTOR	10.00	Director	$0	$0	$0
LAUREN WARREN	DIRECTOR	10.00	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	$51,063	$94,399	$624,733	$-43,336
2023	$47,203	$55,037	$680,238	$-7,834
2022	$73,798	$113,003	$675,903	$-39,205
2021	$106,673	$105,302	$715,108	$1,371
2020	$100,379	$111,250	$707,513	$-10,871
2019	$294,801	$177,331	$718,384	$117,470
2018	$273,454	$192,740	$600,914	$80,714

KAY'S FOUNDATION