KATIES KAUSE

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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

2010

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

KATIES KAUSE, founded in 2010, is a micro nonprofit that reported $56K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE EMPOTIONAL SUPPORT AND TEMPORARY FINANCIAL ASSISTANCE FOR CHILDREN WITH CYSTIC FIBROSIS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $29,462

KATIES KAUSE OFFERS ASSISTANCE TO FAMILIES IN SEVERAL FORMS:TRANSPORTATION ASSISTANCE: ALL CF FAMILIES NEED TO GET THEIR CHILD TO AND FROM HOSPITAL VISITS AND MEDICAL APPOINTMENS UP TO SEVERAL TIMES PER MONTH. FAMILIES ARE PROVIDED WITH RESOURCES THE NEED, INCLUDING GAS CARDS, TRANSPORTATION PASSES, CAR REPAIR, AND ONE TIME ASSISTANCE WITH CAR INSURANCEHOUSING ASSISTANCE: KATIES KAUSE ALSO WORKS WITH FAMILIES TO ASSIST THEM WITH HOUSING. MANY FAMILIES HAVE TO BALANCE H OUSING EXPENSES WITH MEDICAL EXPENSES AND CHOOSE TO PROVIDE THE MUCH NEEDED MEDICAL CARE AND QUICKLY GET BEHIND IN THEIR RENT OR MORTGAGE PAYMENTS. KATIES KAUSE WILL PROVIDE UP TO THREE MONTHS RENT OR MORTGAGE TO HELP THESE FAMILIES. WE WORK CLOSELY WITH THE FAMILIES TO LINK THEM TO ALL AVAILABE SERVICES IN THE COMMUNITY MEDICAL ASSISTANCE: KATIES KAUSE WORKS CLOSELY WITH CF SOCIAL WORKERS IN LOCAL HOSPITALS AND THE FAMILIES TO EVALUATE MEDICAL NEEDS INCLUDING PRESCRIPTIONS, IN HOME EQUIPMENT, APPOINTMENTS AND TRAVEL.WE WORK WITH THE FAMILIES TO NETWORK THEM WITH THE APPROPRIATE REFERRAL SERVICES SUCH AS COUNSELING AND LEGAL ISSUES PROVIDED THROUGH PARTNER AGENCIES. KATIES KAUSE HELPS WITH EXPENSES ON A CASE BY CASE BASIS

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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 (2018)

Revenue Breakdown

Contributions & Grants $39,591

Program Service Revenue $0

Investment Income $0

Other Revenue $16,800

TOTAL REVENUE $56,391

Expense Breakdown

Grants Paid $6,407

Salaries & Benefits $27,079

Fundraising Expenses $0

Program Expenses $29,462

Other Expenses $23,120

TOTAL EXPENSES $56,606

Year-over-Year Comparison

	2018	2017	Change
Revenue	$56,391	$62,312	-0.1%
Expenses	$56,606	$67,771	-0.2%
Net Income	$-215	$-5,459	-1.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$12,701

Total Directors