KA CONCEPTS INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $419,340 Revenue: $431,655

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%)

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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