KFACT INC KEEPING FAMILIES & COMMUNITIES TOGETHER (EIN 464198995) - 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

2015

Legal Domicile

Principal Officer

SHAMIKA WILLIAMS

Phone

8155191072

Tax Period

2023-07-01 to 2024-06-30

KFACT INC KEEPING FAMILIES & COMMUNITIES TOGETHER, founded in 2015, is a small nonprofit in the Youth Development sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

KFACT SPECIALIZES IN PROVIDING AN ARRAY OF HOLISTIC COMPREHENSIVE SERVICES: SCHOOL BASED PREVENTION EDUCATION GROUPS, INTERVENTION SERVICES, YOUTH DEVELOPMENT PROGRAMS, YOUTH ADVOCACY, COLLEGE AND CAREER MENTORSHIP, TRANSITIONAL ASSISTANCE FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION AND ONGOING SUPPORT THROUGH E-MENTORING.

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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 $290,489

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,796

Fundraising Expenses $0

Program Expenses $295,317

Other Expenses $161,116

TOTAL EXPENSES $310,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,489	$233,836	+0.2%
Expenses	$310,912	$268,494	+0.2%
Net Income	$-20,423	$-34,658	-0.4%

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

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
REBECCA NEWGREN	MEMBER	2.00	Director	$0	$0	$0
HEATHER KINSEY	MEMBER	2.00	Director	$0	$0	$0
CRYSTAL MATLOCK	MEMBER	2.00	Director	$0	$0	$0
SHAMIKA WILLIAMS	CEO	40.00	Officer Director	$0	$0	$0
DELICIA HARRIS	PRESIDENT	2.00	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	$290,489	$310,912	$12,405	$-20,423
2022	$407,148	$410,778	$46,578	$-3,630
2021	$177,814	$243,598	$20,891	$-65,784
2020	$244,812	$251,521	$103,622	$-6,709
2019	$252,620	$242,684	$90,440	$9,936

KFACT INC KEEPING FAMILIES & COMMUNITIES TOGETHER