KA CONCEPTS INC

EIN: 272283683 501(c)(3)

WINTER GARDEN, FL

Total Revenue
$440,212
Total Expenses
$426,285
Total Assets
$44,022
Net Assets
$62,686
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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
FL
Principal Officer
ROBIN PARKER
Phone
4073454899
Tax Period
2020-01-01 to 2020-12-31

KA CONCEPTS INC, founded in 2010, is a small nonprofit that reported $440K in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $426K left a modest 3% surplus.

Mission

ENSURE THAT ALL EXTRAORDINARY STUDENTS WHO DESIRE TO GROW THROUGH TRAVEL HAVE THE FINANCIAL SUPPORT TO MAKE IT HAPPEN.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $431,655
Investment Income $0
Other Revenue $8,557
TOTAL REVENUE $440,212

Expense Breakdown

Grants Paid $4,638
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $419,340
Other Expenses $421,647
TOTAL EXPENSES $426,285

Year-over-Year Comparison

2020 2019 Change
Revenue $440,212 $1,011,163 -0.6%
Expenses $426,285 $976,066 -0.6%
Net Income $13,927 $35,097 -0.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN PARKER PRESIDENT 1.00
Officer Director
$0 $0 $0
KEITH SNODE VICE-PRESIDENT 1.00
Officer 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
2020 $440,212 $426,285 $44,022 $13,927
2019 $1,011,163 $976,066 $232,224 $35,097
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