KINGSTON CARES (EIN 371792405) - 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

2015

Legal Domicile

Principal Officer

STANLEY MACK

Phone

2069494740

Tax Period

2023-01-01 to 2023-12-31

KINGSTON CARES, founded in 2015, is a small nonprofit in the Human Services sector that reported $529K in total revenue in fiscal year 2023. Revenue surged 329% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 87% operating margin.

Mission

TO SERVE THE VULNERABLE IN OUR COMMUNITY WITH DIGNITY AND RESPECT.

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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 $498,136

Program Service Revenue $0

Investment Income $31,207

Other Revenue $0

TOTAL REVENUE $529,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,908

Other Expenses $69,163

TOTAL EXPENSES $69,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,343	$123,460	+3.3%
Expenses	$69,163	$70,115	0.0%
Net Income	$460,180	$53,345	+7.6%

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
CATHERINE FARRELL	Director	3.00	Director	$0	$0	$0
SALLY CHRISTIE	Director	1.00	Director	$0	$0	$0
STACY MILLS	Director	1.00	Director	$0	$0	$0
KIRSTEN JEWELL	Director	1.00	Director	$0	$0	$0
JANE MACK	Director	3.00	Director	$0	$0	$0
STANLEY MACK	President	12.00	Officer	$0	$0	$0
KATHLEEN CALDWELL	Secretary	12.00	Officer	$0	$0	$0
CHRIS ANDERSON	Treasurer	2.00	Officer	$0	$0	$0
CHARMAINE DOHERTY	Director	2.00	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
2024	No data	No data	No data	No data
2023	$529,343	$69,163	$903,921	$460,180
2021	$180,765	$76,520	$408,950	$104,245
2020	$353,210	$89,358	$304,705	$263,852

KINGSTON CARES