KLEO Community Family Life Center (EIN 262655597) - 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

Torrey Barrett

Phone

7088782423

Tax Period

2024-01-01 to 2024-12-31

KLEO Community Family Life Center, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $15.6M in total revenue in fiscal year 2024. Revenue surged 616% from the prior year, signaling strong growth momentum. Expenses of $14.7M left a modest 6% surplus.

Mission

The mission of K.L.E.O. Community Family Life Center is to Eradicate Violence by Bringing Opportunity to those in need through Arts, Culture, Workforce Development and STEM Education and to create a community where every person feels safe, loved and has an opportunity to thrive.

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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 $15,591,630

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,591,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,658

Fundraising Expenses $3,446

Program Expenses $14,468,686

Other Expenses $12,778,453

TOTAL EXPENSES $14,708,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,591,630	$2,177,501	+6.2%
Expenses	$14,708,557	$2,504,126	+4.9%
Net Income	$883,073	$-326,625	-3.7%

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

266

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

$325,263

Key Employees

$364,971

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Torrey Barrett	CEO	40.00	Director	$39,715	$0	$39,715
Justin Lake	Program Director	40.00	Director Key Emp	$53,230	$0	$53,230
Erin Cross	Program Director	40.00	Director Key Emp	$131,837	$0	$131,837
Jessica Moore	Admin Director	40.00	Director Key Emp	$100,481	$0	$100,481
Billy Ayuko	COO	40.00	Key Emp	$79,423	$0	$79,423

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	$15,591,630	$14,708,557	$2,075,350	$883,073
2023	$2,109,351	$2,534,167	$513,989	$-424,816
2022	$2,022,838	$2,027,661	$668,244	$-4,823
2021	$1,870,339	$2,008,992	$511,986	$-138,653
2019	$970,490	$898,577	$409,255	$71,913
2017	$921,467	$1,063,316	$510,466	$-141,849

KLEO Community Family Life Center