KEVIN COLEMAN FOUNDATION 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

1988

Legal Domicile

Principal Officer

NELSON BURNS

Phone

3306766876

Tax Period

2024-01-01 to 2024-12-31

KEVIN COLEMAN FOUNDATION INC, founded in 1988, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $284K, a strong 22% operating margin.

Mission

THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $414,804 Revenue: $1,153,329

RENTAL SPACE TO PROVIDE MENTAL HEALTH SERVICES

Program 2

Expenses: $411,109

PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES

Program 3

Expenses: $44,000

PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,972

Program Service Revenue $987,670

Investment Income $225,607

Other Revenue $55,321

TOTAL REVENUE $1,282,570

Expense Breakdown

Grants Paid $455,109

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $869,913

Other Expenses $543,672

TOTAL EXPENSES $998,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,282,570	$1,209,047	+0.1%
Expenses	$998,781	$2,032,392	-0.5%
Net Income	$283,789	$-823,345	-1.3%

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

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
JULE BRANDLE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NELSON W BURNS	PRESIDENT	0.50	Officer Director	$0	$0	$0
TARA MURPHY	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS LYZEN	TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
JODY HARKCOM	RECORDER	0.50	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
2024	$1,282,570	$998,781	$8,804,740	$283,789
2023	$1,209,047	$2,032,392	$9,004,561	$-823,345
2022	$4,068,888	$1,660,742	$9,278,592	$2,408,146
2021	$1,380,642	$910,269	$7,365,589	$470,373
2020	$1,006,600	$1,039,696	$6,959,536	$-33,096
2019	$961,679	$805,917	$7,276,196	$155,762
2018	$764,040	$1,016,274	$5,334,440	$-252,234