KIMBC INC (EIN 431548715) - 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

1989

Legal Domicile

Principal Officer

Aaron Scriven

Phone

4174962500

Tax Period

2023-07-01 to 2024-06-30

KIMBC INC, founded in 1989, is a small nonprofit that reported $345K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 36% operating margin.

Mission

Provide support to 250+ students who participate in band, drumline, and color guard for activities and competitions.

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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 $340,879

Program Service Revenue $0

Investment Income $4,300

Other Revenue $0

TOTAL REVENUE $345,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,933

Program Expenses $210,477

Other Expenses $222,410

TOTAL EXPENSES $222,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,179	$264,875	+0.3%
Expenses	$222,410	$252,874	-0.1%
Net Income	$122,769	$12,001	+9.2%

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

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
Aaron Scriven	Director	5	Director	$0	$0	$0
Lisa Kimrey	President	5	Officer	$0	$0	$0
Sarah Dillon	Vice President	5	Officer	$0	$0	$0
Joshua Cooper	Treasurer	5	Officer	$0	$0	$0
Lanna Roy	Treasurer	5	Officer	$0	$0	$0
Richelle Phipps	Secretary	5	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
2024	$345,179	$222,410	$187,968	$122,769
2023	$264,875	$252,874	$65,199	$12,001

KIMBC INC