KINGSTULARE CONTINUUM OF CARE ON HOMELESSNESS INC (EIN 270522489) - 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

SUZY WARD

Tax Period

2020-07-01 to 2021-06-30

KINGSTULARE CONTINUUM OF CARE ON HOMELESSNESS INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2020. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 47% operating margin.

Mission

TO PROVIDE SERVICES TO ORGANIZATIONS IN THE FORM OF ORGANIZING TRAINING OPPORTUNITIES AND PROVIDING NETWORKING AND REFERRAL OPPORTUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,356,794

Program Service Revenue $598,793

Investment Income $14,771

Other Revenue $204

TOTAL REVENUE $5,970,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,663

Fundraising Expenses $0

Program Expenses $3,100,688

Other Expenses $2,667,356

TOTAL EXPENSES $3,164,019

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,970,562	$1,940,041	+2.1%
Expenses	$3,164,019	$1,905,471	+0.7%
Net Income	$2,806,543	$34,570	+80.2%

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

371

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

$82,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACHAEL SMITH	Executive Dir.	40.00	Officer	$82,990	$0	$82,990
SUZY WARD	President	1.00	Officer Director	$0	$0	$0
JANET PAINE	Director	1.00	Director	$0	$0	$0
ESAM ABED	Director	1.00	Director	$0	$0	$0
BECKY HUBER	Treasurer	1.00	Officer Director	$0	$0	$0
MARISOL DE LA VEGA CARDOSA	Director	1.00	Director	$0	$0	$0
LATEENA LING	Secretary	1.00	Officer Director	$0	$0	$0
GENO ROBLEDO	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
2025	No data	No data	No data	No data
2021	$5,970,562	$3,164,019	$5,938,675	$2,806,543
2020	$1,940,041	$1,905,471	$5,578,176	$34,570
2019	$577,637	$481,590	$2,850,581	$96,047
2018	$410,081	$341,061	$158,361	$69,020

KINGSTULARE CONTINUUM OF CARE ON HOMELESSNESS INC