KLT Enterprise Inc NFP (EIN 262866588) - 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

2021

Legal Domicile

Principal Officer

Syretta West

Phone

7086001056

Tax Period

2023-01-01 to 2023-12-31

KLT Enterprise Inc NFP, founded in 2021, is a small nonprofit in the Youth Development sector that reported $345K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Provide community day service program activities to individuals with developmental and intellectual disabilities Develop and manage affordable housing tailored to the needs of individuals with disabilities. Partner with local government and private stakeholders to secure funding and support to better integrate individuals into the 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 (2023)

Revenue Breakdown

Contributions & Grants $6,000

Program Service Revenue $338,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $143,845

Other Expenses $343,411

TOTAL EXPENSES $368,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,800	$256,612	+0.3%
Expenses	$368,411	$266,434	+0.4%
Net Income	$-23,611	$-9,822	+1.4%

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

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Syretta West	President	40.00	Director	$25,000	$0	$25,000
Richard Andrews	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
2023	$344,800	$368,411	$9,657	$-23,611
2023	$344,800	$343,411	$9,657	$1,389
2022	$256,612	$266,434	$7,142	$-9,822

KLT Enterprise Inc NFP