KEEP IT SIMPLE MAKE IT FUN

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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

2012

Legal Domicile

Phone

7023008008

Tax Period

2018-01-01 to 2018-12-31

KEEP IT SIMPLE MAKE IT FUN, founded in 2012, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2018.

Mission

Continued Family members and friends alike have the chance to paddle a canoe, hike a mountain trail, relax on the beach or just sit and talk around a camp fire. As the name implies Keep It Simple Make It Fun program was established due the limited number of programs for disabled individuals that specialize in recreation and leisure activities like camping and hiking.

Program Service Accomplishments

Program 1

Expenses: $46,009 Revenue: $46,459

Programs for disabled individuals that specialize in recreation and leisure activities like camping, hiking, water and snow skiing. The whole basis of KIS MIS is to get back to the basics in life by enjoying the outdoors in a setting that is friendly, warm and relaxing. Many disabled individuals are not capable of maintaining a job so their personal finances often preclude them from enjoying even the simple things in life. The KIS MIF program provides transportation, food, lodging and equipment for individuals who do not have the money to enjoy.

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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 $46,459

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,009

Other Expenses $46,509

TOTAL EXPENSES $46,509

Year-over-Year Comparison

	2018	2017	Change
Revenue	$46,459	N/A	N/A
Expenses	$46,509	N/A	N/A
Net Income	$-50	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT STOCKETT	DIRECTOR	001.00	Director	$0	$0	$0
GREG BAKER	DIRECTOR	001.00	Director	$0	$0	$0
JON PETRICK	PRESIDENT	004.00	Officer	$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
2018	$46,459	$46,509	$15	$-50