KIRK CARE INC (EIN 431331361) - 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

PAUL MEIER

Phone

3149650406

Tax Period

2024-10-01 to 2025-09-30

KIRK CARE INC, founded in 1982, is a small nonprofit in the Health Care sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $353K exceeded revenue, resulting in a 17% operating deficit.

Mission

FOOD PANTRY, UTILITY ASSISTANCE. PANTRY DELIVERS TO CLIENT'S RESIDENCE AND ALLOWS CLIENTS TO SHOP AT PANTRY FOR DRY GOODS ONLY - NONPERISHABLES

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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 (2024)

Revenue Breakdown

Contributions & Grants $294,320

Program Service Revenue $0

Investment Income $6,380

Other Revenue $0

TOTAL REVENUE $300,700

Expense Breakdown

Grants Paid $314,534

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,528

Other Expenses $38,568

TOTAL EXPENSES $353,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,700	$228,116	+0.3%
Expenses	$353,102	$259,448	+0.4%
Net Income	$-52,402	$-31,332	+0.7%

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

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
KAREN GENDER	PRESIDENT	30.00	Officer Director	$0	$0	$0
SUE NIXON	SECRETARY	15.00	Officer Director	$0	$0	$0
PAUL MEIER	TREASURER	10.00	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
2025	$300,700	$353,102	$108,145	$-52,402
2024	$228,116	$259,448	$160,547	$-31,332
2023	$196,730	$243,299	$191,879	$-46,569
2022	$229,994	$213,811	$238,449	$16,183
2021	$291,872	$240,765	$222,266	$51,107

KIRK CARE INC