KCYM PHILANTHROPIC FUND (EIN 431573081) - 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

1990

Legal Domicile

Principal Officer

EDITH DOWING

Phone

8164510654

Tax Period

2023-05-01 to 2024-04-30

KCYM PHILANTHROPIC FUND, founded in 1990, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. The organization ran a surplus of $309K, a strong 97% operating margin.

Mission

FUND RAISING TO BENEFIT COMMUNITY CHARITABLE ORGANIZATIONS

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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 $370,469

Program Service Revenue $0

Investment Income $0

Other Revenue $-51,475

TOTAL REVENUE $318,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,522

Program Expenses $5,112

Other Expenses $10,091

TOTAL EXPENSES $10,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,994	$-40,919	-8.8%
Expenses	$10,091	$306,766	-1.0%
Net Income	$308,903	$-347,685	-1.9%

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

150

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
JULIE MAGGART	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARY KATZ	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JONI SIPLON	SECRETARY	20.00	Officer Director	$0	$0	$0
EDIE DOWNING	TREASURER	20.00	Officer Director	$0	$0	$0
PATTI PAISNER	ASST TREASURER	20.00	Officer Director	$0	$0	$0
MARY JENNIFER AMATO	BOARD OF TRUSTEES	5.00	Director	$0	$0	$0
DEANA FISHER	BOARD OF TRUSTEES	5.00	Director	$0	$0	$0
COLEEN FLATHMAN	BOARD OF TRUSTEES	5.00	Director	$0	$0	$0
ANNE KEIL	BOARD OF TRUSTEES	5.00	Director	$0	$0	$0
CINDY SCHENKEN	BOARD OF TRUSTEES	5.00	Director	$0	$0	$0
KATHY TEAHAN	BOARD OF TRUSTEES	5.00	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	$318,994	$10,091	$318,745	$308,903
2022	$201,944	$2,386	$215,310	$199,558
2019	$456,512	$464,198	$9,955	$-7,686

KCYM PHILANTHROPIC FUND