KATY CARES INC (EIN 471116420) - 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

2014

Legal Domicile

Principal Officer

Dawid J Pieterse

Phone

8325171636

Tax Period

2025-01-01 to 2025-12-31

KATY CARES INC, founded in 2014, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $299K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 7% surplus.

Mission

Provide specialized therapeutic serves to single parent families, especially mothers and children who are victims of trauma due to life-altering events such as domestic violence, abuse, intimidation, separation, divorce, financial challenges and/or a natural disaster

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,179

Program Service Revenue $60,224

Investment Income $1,458

Other Revenue $0

TOTAL REVENUE $298,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,013

Fundraising Expenses $18,136

Program Expenses $130,579

Other Expenses $70,458

TOTAL EXPENSES $277,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,861	$182,346	+0.6%
Expenses	$277,471	$246,147	+0.1%
Net Income	$21,390	$-63,801	-1.3%

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

$96,100

Total Directors

$96,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawid J Pieterse	President	30	Officer Director	$96,100	$0	$96,100
Jerry Edmonson	Board Chair	2	Officer	$0	$0	$0
Jollery Eckerd	Vice Chair	1	Officer	$0	$0	$0
Melissa Chapman	Secretary/Treasurer	1	Officer	$0	$0	$0
Thom Polvogt	Compliance Officer	1	Officer	$0	$0	$0
David Miller	Board Member	1	Officer	$0	$0	$0
Dula Formaro	Board Member	1	Officer	$0	$0	$0
Nicole Martin	Board Member	1	Officer	$0	$0	$0
Allison Stark	Board Member	1	Officer	$0	$0	$0
Chantay Deblanc	Board Member	1	Officer	$0	$0	$0
Rick Francis	Board Member	1	Officer	$0	$0	$0
Harry Chapman	Chairman Emeritus	0	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	$298,861	$277,471	$90,535	$21,390
2020	$213,995	$150,058	$258,164	$63,937
2019	$170,290	$215,454	$400,168	$-45,164
2018	$264,812	$206,409	$452,086	$58,403

KATY CARES INC