KBP CARES INC (EIN 471155545) - 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

KRISTIN MANA

Phone

9134283644

Tax Period

2023-01-01 to 2023-12-31

KBP CARES INC, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 39% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO KBP EMPLOYEES OR HIS OR HER SIGNIFICANT OTHER OR FAMILY MEMBER.

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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 $1,172,315

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,172,315

Expense Breakdown

Grants Paid $472,342

Salaries & Benefits $192,355

Fundraising Expenses $18,086

Program Expenses $569,671

Other Expenses $47,281

TOTAL EXPENSES $711,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,315	$720,691	+0.6%
Expenses	$711,978	$721,854	0.0%
Net Income	$460,337	$-1,163	-396.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE KULP	PRESIDENT	1.0	Officer Director	$0	$0	$0
MATT HANSEN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
KRISTIN MANA	TREASURER	1.0	Officer Director	$0	$0	$0
BEN JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
TYSON HOFSOMMER	DIRECTOR	1.0	Director	$0	$0	$0
NADIA HARRIS	SECRETARY	1.0	Officer Director	$0	$0	$0
HEATHER NEARY	DIRECTOR	1.0	Director	$0	$0	$0
HEATHER STEGE	DIRECTOR	1.0	Director	$0	$0	$0
KRISTI MACALUSO	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,172,315	$711,978	$808,724	$460,337
2022	$720,691	$721,854	$297,109	$-1,163
2021	$625,856	$564,702	$308,192	$61,154
2020	$470,336	$477,975	$240,841	$-7,639
2019	$431,667	$343,560	$245,690	$88,107
2018	$411,125	$406,434	$151,023	$4,691

KBP CARES INC