KAUFHERR RESOURCE CENTER (EIN 262543850) - 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

Phone

3125263895

Tax Period

2024-05-01 to 2025-04-30

KAUFHERR RESOURCE CENTER, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $134K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $560K represent 50 months of operating reserves.

Mission

Supports professional performers and broadcasters by providing tools to advance their crafts, market their talent, hone their skills and expand their opportunities to earn a living in their profession.

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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 $115,363

Program Service Revenue $0

Investment Income $14,962

Other Revenue $3,601

TOTAL REVENUE $133,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,383

Fundraising Expenses $13,384

Program Expenses $94,238

Other Expenses $36,469

TOTAL EXPENSES $143,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,926	$160,512	-0.2%
Expenses	$143,852	$138,895	+0.0%
Net Income	$-9,926	$21,617	-1.5%

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

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

$76,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PRYOR	Executive Dir.	40.00	Officer	$76,331	$0	$76,331
ERIC CHAUDRON	President	2.00	Officer Director	$0	$0	$0
RICHARD SHAVZIN	Vice President	2.00	Officer Director	$0	$0	$0
DR GRETA POPE	Secretary	2.00	Officer Director	$0	$0	$0
CHARLES ANDREW GARDNER	Director	1.00	Director	$0	$0	$0
EDWARD WIMP	Director	1.00	Director	$0	$0	$0
KATIE VALLEAU	Director	1.00	Director	$0	$0	$0
ILYSSA FRADIN	Vice President	2.00	Officer 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
2025	$133,926	$143,852	$559,929	$-9,926
2024	$160,512	$138,895	$554,258	$21,617
2023	$105,816	$109,699	$511,473	$-3,883
2022	$109,633	$85,569	$503,895	$24,064
2021	$99,995	$113,545	$479,784	$-13,550
2020	$108,855	$121,471	$478,816	$-12,616

KAUFHERR RESOURCE CENTER