KIM-COM PROMOTION LTD

EIN: 391662196 501(c)(3) Education

KIMBERLY, WI

Total Revenue
$633,765
Total Expenses
$476,140
Total Assets
$452,690
Net Assets
$452,690
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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
1989
Legal Domicile
WI
Principal Officer
DR MATTHEW BOOTS DC
Phone
9208507066
Tax Period
2023-01-01 to 2023-12-31

KIM-COM PROMOTION LTD, founded in 1989, is a small nonprofit in the Education sector that reported $634K in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 25% operating margin.

Mission

KIM-COM PROMOTIONS IS RESPONSIBLE FOR THE ORGANIZATION AND HOSTING OF THE ANNUAL PAPERFEST EVENT. PAPERFEST, TYPICALLY HELD AT SUNSET PARK IN KIMBERLY, IS A FREE ADMISSION EVENT HELD ANNUALLY THE THIRD WEEKEND OF JULY. PAPERFEST IS ALL ABOUT COMMUNITY, UTILIZING THE SUPPORT AND GENEROSITY OF LOCAL BUSINESSES AND VOLUNTEERS TO ORGANIZE A COMMUNITY EVENT FEATURING LIVE MUSIC, CARNIVAL RIDES, SPORTING EVENTS, KIDS' GAMES, AND MUCH MORE. PROCEEDS FROM PAPERFEST ARE DONATED TO LOCAL NONPROFIT AND CIVIC ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,808
Program Service Revenue $497,821
Investment Income $9,136
Other Revenue $0
TOTAL REVENUE $633,765

Expense Breakdown

Grants Paid $89,159
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $463,625
Other Expenses $386,981
TOTAL EXPENSES $476,140

Year-over-Year Comparison

2023 2022 Change
Revenue $633,765 $217,382 +1.9%
Expenses $476,140 $86,299 +4.5%
Net Income $157,625 $131,083 +0.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
300

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW BOOTS PRESIDENT 15.00
Officer Director
$0 $0 $0
JEREMY BIESE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
VICKI POWERS TREASURER 5.00
Officer Director
$0 $0 $0
KEVIN BOOTS SECRETARY 4.00
Officer Director
$0 $0 $0
JORDAN BAYORGEON BOARD MEMBER 2.00
Director
$0 $0 $0
RYLIE BIESE BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES BOOTS BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY BOOTS BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH CATALANO BOARD MEMBER 1.00
Director
$0 $0 $0
RACQUEL SHAMPO-GIESE BOARD MEMBER 1.00
Director
$0 $0 $0
PAM LAPLANT BOARD MEMBER 2.00
Director
$0 $0 $0
JULIANNE OSWALD BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL OSWALD BOARD MEMBER 2.00
Director
$0 $0 $0
DENNIS SMITS BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI TESSEN BOARD MEMBER 2.00
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 No data No data No data No data
2023 $633,765 $476,140 $452,690 $157,625
2022 $217,382 $86,299 $295,065 $131,083
2021 $150,437 $73,291 $163,982 $77,146
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