KEY CONSUMER ORGANIZATION INC (EIN 351799360) - 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

1990

Legal Domicile

Principal Officer

SARAH GUNTHER

Phone

3172052500

Tax Period

2022-07-01 to 2023-06-30

KEY CONSUMER ORGANIZATION INC, founded in 1990, is a small nonprofit in the Public & Societal Benefit sector that reported $162K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $156K left a modest 4% surplus.

Mission

EDUCATION, ADVOCACY AND EMPOWERMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $161,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,621

Fundraising Expenses $122

Program Expenses $145,885

Other Expenses $60,307

TOTAL EXPENSES $155,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$161,918	$149,562	+0.1%
Expenses	$155,928	$149,572	+0.0%
Net Income	$5,990	$-10	-600.0%

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

$45,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA J ORR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM VOLGER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN M LABORE	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM PEDZINXKI	DIRECTOR	2.00	Director	$0	$0	$0
JAMA BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN BOWERS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CROUCH	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GUNTHER	EXECUTIVE DIRECTOR	40.00	Officer	$45,015	$0	$45,015

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$161,918	$155,928	$43,129	$5,990
2021	$153,821	$163,883	$40,886	$-10,062
2019	$201,358	$163,697	$55,148	$37,661
2018	$197,050	$245,740	$39,654	$-48,690

KEY CONSUMER ORGANIZATION INC