KEARNEY ENRICHMENT COUNCIL (EIN 274998652) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KEARNEY ENRICHMENT COUNCIL, founded in 2011, is a small nonprofit in the Human Services sector that reported $622K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF KEARNEY ENRICHMENT COUNCIL IS TO WORK IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND INSTITUTIONS TO BUILD A STRONG AND HEALTHY COMMUNITY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE THEY SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $592,569

Program Service Revenue $190

Investment Income $0

Other Revenue $29,534

TOTAL REVENUE $622,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,282

Fundraising Expenses $0

Program Expenses $395,348

Other Expenses $304,035

TOTAL EXPENSES $665,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,293	$1,014,200	-0.4%
Expenses	$665,317	$1,250,577	-0.5%
Net Income	$-43,024	$-236,377	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
STELLA SPIKING	SECRETARY	Officer	$0	$0	$0
LAUREN ELLIOTT	TREASURER	Officer	$0	$0	$0
JASON HOYT	PRESIDENT	Officer	$0	$0	$0
SHANNON LYKINS	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$622,293	$665,317	$237,604	$-43,024
2023	No data	No data	No data	No data
2022	$1,014,200	$1,250,577	$83,048	$-236,377
2021	$1,438,848	$1,166,636	$347,731	$272,212
2019	$437,917	$328,399	$225,054	$109,518
2018	$323,548	$268,227	$115,536	$55,321

KEARNEY ENRICHMENT COUNCIL