ABILITY KC INDUSTRIES (EIN 430916345) - 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

1969

Legal Domicile

Principal Officer

AMY CASTILLO

Phone

8167517700

Tax Period

2023-01-01 to 2023-12-31

ABILITY KC INDUSTRIES, founded in 1969, is a small nonprofit in the Employment sector that reported $913K in total revenue in fiscal year 2023. Expenses of $789K left a modest 14% surplus.

Mission

PROVIDE PRODUCTIVE WORKSHOP EMPLOYMENT FOR PERSONS WITH DISABILITIES

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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 $579,614

Program Service Revenue $333,584

Investment Income $0

Other Revenue $0

TOTAL REVENUE $913,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,689

Fundraising Expenses $20,460

Program Expenses $661,041

Other Expenses $311,022

TOTAL EXPENSES $788,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,198	$909,056	+0.0%
Expenses	$788,711	$865,009	-0.1%
Net Income	$124,487	$44,047	+1.8%

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

$694,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT V JACKSON MD	CHAIR	1.00	Officer Director	$0	$0	$0
JIM CLAY	VICE CHAIR & FINANCE COMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
BRAD HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK HOSTY	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA GUDE	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
SETH BAKER	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
THERESA LEVINGS	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
JP DECKERT	DIRECTOR	1.00	Director	$0	$0	$0
LAURI JONES	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
LINDSEY ROY	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
ADAM WINZENRIED	DIRECTOR	1.00	Director	$0	$0	$0
BOB DUNN	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE PEARSON	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
DOUG ELMER	DIRECTOR	1.00	Director	$0	$0	$0
DR SIABHAN MAY-WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JEAN KIENE	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
JEANNE SOSLAND	DIRECTOR (THROUGH 12/31/23)	1.00	Director	$0	$0	$0
AMY CASTILLO	CEO/EXECUTIVE DIRECTOR	15.00	Officer	$0	$14,524	$235,999
SHERRY EARLY	CFO	15.00	Officer	$0	$3,873	$149,245
SHANNON LEPPER	COO	15.00	Officer	$0	$3,500	$151,667
JANET PADLEY	CIO	15.00	Officer	$0	$13,134	$157,281

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	$913,198	$788,711	$2,172,624	$124,487
2022	$909,056	$865,009	$2,052,361	$44,047
2021	$866,224	$725,935	$2,004,202	$140,289
2020	$742,584	$746,356	$1,867,763	$-3,772
2019	$1,218,486	$1,003,119	$1,872,475	$215,367
2018	$1,347,211	$1,082,606	$1,652,434	$264,605

ABILITY KC INDUSTRIES