THE HARRY KAY CHARITABLE FOUNDATION (EIN 411448610) - 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

1982

Legal Domicile

Principal Officer

BETH KIEFFER LEONARD

Phone

6123818820

Tax Period

2022-12-01 to 2023-11-30

THE HARRY KAY CHARITABLE FOUNDATION, founded in 1982, is a small nonprofit that reported $637K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 143% operating deficit.

Mission

PROVIDES FINANCIAL SUPPORT TO VARIOUS PUBLIC CHARITIES DESIGNATED IN ITS ARTICLES.

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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 $0

Program Service Revenue $0

Investment Income $636,798

Other Revenue $0

TOTAL REVENUE $636,798

Expense Breakdown

Grants Paid $1,346,594

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,346,594

Other Expenses $202,306

TOTAL EXPENSES $1,548,900

Year-over-Year Comparison

	2022	2021	Change
Revenue	$636,798	$728,459	-0.1%
Expenses	$1,548,900	$898,264	+0.7%
Net Income	$-912,102	$-169,805	+4.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SANDERS	PRESIDENT AND CHAIRMAN	1.00	Officer Director	$0	$0	$0
BETH LEONARD	TREASURER	1.00	Officer Director	$0	$0	$0
KRIS MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MILAVETZ	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BIRNBERG	DIRECTOR	1.00	Director	$0	$0	$0
JACY GRAIS	DIRECTOR	1.00	Director	$0	$0	$0
JIM STEIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BESIKOF	DIRECTOR	1.00	Director	$0	$0	$0
DAN LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON DIVINE	DIRECTOR	1.00	Director	$0	$0	$0
KEN RASKIN	DIRECTOR	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	$636,798	$1,548,900	$22,310,247	$-912,102
2022	$728,459	$898,264	$22,782,539	$-169,805
2021	$2,030,305	$1,069,922	$26,507,095	$960,383
2020	$45,028	$3,121,735	$24,785,172	$-3,076,707
2019	$732,303	$1,035,322	$24,330,954	$-303,019
2018	$4,116,630	$1,814,416	$23,415,670	$2,302,214

THE HARRY KAY CHARITABLE FOUNDATION