Kemper Center Inc (EIN 396271772) - 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

1975

Legal Domicile

Principal Officer

Robin Ingrouille

Phone

2629258040

Tax Period

2023-01-01 to 2023-12-31

Kemper Center Inc, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $293K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $366K exceeded revenue, resulting in a 25% operating deficit.

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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 $31,369

Program Service Revenue $94,918

Investment Income $12,026

Other Revenue $154,936

TOTAL REVENUE $293,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,126

Fundraising Expenses $34,618

Program Expenses $221,861

Other Expenses $152,721

TOTAL EXPENSES $365,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,249	$361,818	-0.2%
Expenses	$365,847	$391,925	-0.1%
Net Income	$-72,598	$-30,107	+1.4%

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

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
Laura Belsky	Member	1.00	Director	$0	$0	$0
Patty Dickow	Secretary	1.00	Officer Director	$0	$0	$0
Jim Kupfer	Member	1.00	Director	$0	$0	$0
Pat Mott	President	1.00	Officer Director	$0	$0	$0
Jason Rasch	Vice President	1.00	Officer Director	$0	$0	$0
Diann Root	Member	1.00	Director	$0	$0	$0
Frank Sartor	Member	1.00	Director	$0	$0	$0
Penny Enroth	Member	1.00	Director	$0	$0	$0
Paula Touhey	Member	1.00	Director	$0	$0	$0
Robin Zagra	Member	1.00	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	$293,249	$365,847	$712,372	$-72,598
2022	$361,818	$391,925	$790,860	$-30,107
2021	$359,343	$379,755	$874,979	$-20,412
2020	$361,931	$303,527	$833,675	$58,404
2020	$356,937	$364,943	$833,626	$-8,006
2019	$364,206	$393,079	$825,979	$-28,873
2018	$436,448	$571,338	$863,053	$-134,890

Kemper Center Inc