THE KIM USERY FOUNDATION INC (EIN 262028170) - 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

2009

Legal Domicile

Principal Officer

MELVIN J USERY

Phone

9047530048

Tax Period

2024-01-01 to 2024-12-31

THE KIM USERY FOUNDATION INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $56K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $99K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDING SUPPORT FOR THE PROTECTION, HEALTH, EDUCATION AND WELFARE OF UNBORN AND NEWLY BORN CHILDREN.

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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 $65

Program Service Revenue $0

Investment Income $56,029

Other Revenue $0

TOTAL REVENUE $56,094

Expense Breakdown

Grants Paid $96,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,260

Other Expenses $3,266

TOTAL EXPENSES $99,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,094	$23,461	+1.4%
Expenses	$99,386	$33,072	+2.0%
Net Income	$-43,292	$-9,611	+3.5%

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

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
MELVIN J USERY	DIRECTOR & O	N/A	Officer Director	$0	$0	$0
ELEYCE A USERY	DIRECTOR & O	N/A	Officer Director	$0	$0	$0
JOHN DREW	DIRECTOR	N/A	Director	$0	$0	$0
KARENA KREGER	DIRECTOR	N/A	Director	$0	$0	$0
DARLENE BRITTAIN	DIRECTOR	N/A	Director	$0	$0	$0
RANDALL BRITTAIN	DIRECTOR	N/A	Director	$0	$0	$0
WYKE HAMPTON	DIRECTOR	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	$56,094	$99,386	$700,829	$-43,292
2023	$23,461	$33,072	$744,121	$-9,611
2022	$51,753	$85,896	$753,732	$-34,143
2021	$8,791	$68,063	$787,875	$-59,272
2020	$662,235	$50,515	$847,147	$611,720
2019	$107,273	$75,897	$235,427	$31,376
2018	$205,534	$39,391	$204,051	$166,143

THE KIM USERY FOUNDATION INC