KATIES KAUSE (EIN 271632226) - 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

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.

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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

$12,701

Key Employees

$13,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE GOVERNALE	PROGRAM DIR DEVELOPMENTT CONS	1.00	Officer Director	$12,701	$0	$12,701
KRISTEN WARE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PATTY R CASTILLO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA ETTINGER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BONITA CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK NUTTALL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SARAH DELAUDER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TRACEY BOSTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KIM OSMUS	EXECUTIVE DIRECTOR	40.00	Key Emp	$13,000	$0	$13,000

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
2018	$56,391	$56,606	$34,362	$-215

KATIES KAUSE