KOMERA INC (EIN 271581674) - 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

ASHLEY LACKOVICH-VAN GORP

Phone

9785492838

Tax Period

2023-07-01 to 2024-06-30

KOMERA INC, founded in 2009, is a small nonprofit in the Education sector that reported $824K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 19% operating margin.

Mission

KOMERA DEVELOPS SELF-CONFIDENT YOUNG WOMEN THROUGH EDUCATION, COMMUNITY DEVELOPMENT, AND HEALTH.

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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 $890,055

Program Service Revenue $0

Investment Income $2,761

Other Revenue $-68,552

TOTAL REVENUE $824,264

Expense Breakdown

Grants Paid $406,073

Salaries & Benefits $139,946

Fundraising Expenses $111,098

Program Expenses $469,508

Other Expenses $122,908

TOTAL EXPENSES $668,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,264	$599,948	+0.4%
Expenses	$668,927	$761,542	-0.1%
Net Income	$155,337	$-161,594	-2.0%

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

$150,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN GENGARO	CO-CHAIR	5.00	Officer Director	$0	$0	$0
ALI SAMADI	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JOHN HAGARTY	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
LARKIN CALLAGHAN	DIRECTOR	2.00	Director	$0	$0	$0
CONSOLEE NISHIMWE	DIRECTOR	2.00	Director	$0	$0	$0
CRISTINA PATEL	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA REESE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RIVERA	DIRECTOR (THRU FEB 2024)	2.00	Director	$0	$0	$0
DAVID WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN MASON	MANAGING DIRECTOR (THRU JAN 2024)	40.00	Officer	$74,833	$10,278	$85,111
JACQUELYN SPADE	DEV.&COMM. MGR/INT. MD(AS OF 1/2024)	40.00	Officer	$57,200	$8,472	$65,672

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	$824,264	$668,927	$574,846	$155,337
2023	$599,948	$761,542	$458,896	$-161,594
2022	$781,400	$1,107,030	$668,238	$-325,630
2021	$1,003,354	$1,081,065	$1,087,217	$-77,711
2020	$1,030,526	$795,538	$921,888	$234,988
2019	$817,411	$716,455	$666,081	$100,956
2018	$646,500	$469,982	$560,489	$176,518

KOMERA INC