KILLEEN SISTER CITIES OSAN KOREA (EIN 264735274) - 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

ROXANNE FLORES

Phone

2546817616

Tax Period

2021-10-01 to 2022-09-30

KILLEEN SISTER CITIES OSAN KOREA, founded in 2009, is a micro nonprofit in the Education sector that reported $3K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 1484% operating deficit.

Mission

KILLEEN SISTER CITIES OSAN KOREA IS A MEMBER OF SISTER CITIES INTERNATIONAL. KSCOK IS A NON-PROFIT ORGANIZATION ESTABLISHED THROUGH THE JOINT EFFORTS OF THE CITY OF KILLEEN AND THE GREATER KILLEEN CHAMBER OF COMMERCE. KSCOK WORKS TO FOSTER AND ENCOURAGE MUTUAL UNDERSTANDING, FRIENDSHIP, AND PEACE THROUGH COMMUNICATION BY CULTURAL, SOCIAL, EDUCATIONAL, AND ECONOMIC EXCHANGES BETWEEN PEOPLE OF THE GREATER KILLEEN AREA AND THE PEOPLE OF SIMILAR CITIES OF OTHER NATIONS. INTERNATIONAL PARTNERSHIPS OFFER A FORUM FOR THE EXCHANGE OF CULTURE, IDEAS, INFORMATION, AND COMMERCE. IT ALSO HELPS CREATE AN AURA OF GOODWILL AND COOPERATION BETWEEN CITIES ALL OVER THE WORLD BY SHOWCASING THE GREATER KILLEEN AREA AS AN INTERNATIONAL CITY. ANY CITIZEN, BUSINESS, OR ORGANIZATION INTERESTED IN FURTHERING THE PURPOSE OF KSCOK MAY BECOME A MEMBER UPON APPROVAL OF THE BOARD OF DIRECTORS AND PAYMENT OF ANNUAL DUES

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,523

Program Service Revenue $0

Investment Income $225

Other Revenue $-3,187

TOTAL REVENUE $2,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,516

Other Expenses $39,350

TOTAL EXPENSES $40,555

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,561	$199,835	-1.0%
Expenses	$40,555	$106,888	-0.6%
Net Income	$-37,994	$92,947	-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

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
LISA HUMPHREYS	PRESIDENT	20.00	Officer Director	$0	$0	$0
ROXANNE FLORES	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN ANDERSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN JOUETT	DIRECTOR	1.00	Director	$0	$0	$0
FERMIN CANTU	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PLOECKELMANN	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE LORIO	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE NASH KING	DIRECTOR	1.00	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
2022	$2,561	$40,555	$262,945	$-37,994
2021	$199,835	$106,888	$325,149	$92,947
2020	$114,807	$75,382	$236,560	$39,425
2019	$245,573	$157,198	$168,567	$88,375
2018	$203,841	$484,915	$80,193	$-281,074

KILLEEN SISTER CITIES OSAN KOREA