KYMEL INC (EIN 473048651) - 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

GAIL MOEDER

Phone

6207864055

Tax Period

2024-01-01 to 2024-12-31

KYMEL INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $233K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 42% operating margin.

Mission

TO PROVIDE CONNECTING EXPERIENCES FOR FAMILIES ON THE CANCER JOURNEY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $250,443

Program Service Revenue $0

Investment Income $45,515

Other Revenue $-63,177

TOTAL REVENUE $232,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,457

Program Expenses $87,419

Other Expenses $134,123

TOTAL EXPENSES $134,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,781	$205,877	+0.1%
Expenses	$134,123	$115,286	+0.2%
Net Income	$98,658	$90,591	+0.1%

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

100

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
BRYAN WOHLWEND	PRESIDENT	10.00	Officer Director	$0	$0	$0
GAIL MOEDER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DR MANDY GRAUL-CONROY	SECRETARY	0.00	Officer Director	$0	$0	$0
DAN KOPSHINSKY	TREASURER	0.00	Officer Director	$0	$0	$0
JAMIE COCKERHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
DR ANDY BUKATY	MEDICAL OFFICER	0.00	Director	$0	$0	$0
TONY BALLARD	BOARD MEMBER	0.00	Director	$0	$0	$0
KATIE MACDOUGALL	BOARD MEMBER	0.00	Director	$0	$0	$0
DATHA SANTOMIERI	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC GIOVANNI	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER PATTERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JASON SCHMITT	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM URYASZ	BOARD MEMBER	0.00	Director	$0	$0	$0
JUDY WAGNER	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLISON TABER	BOARD MEMBER	0.00	Director	$0	$0	$0
KENG XIONG	BOARD MEMBER	0.00	Director	$0	$0	$0
KENTON MCNEILL	BOARD MEMBER	0.00	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	$232,781	$134,123	$1,590,683	$98,658
2023	$205,877	$115,286	$1,461,020	$90,591
2022	$226,726	$116,008	$1,281,178	$110,718
2021	$183,014	$99,869	$1,310,457	$83,145
2020	$101,043	$66,604	$1,185,743	$34,439
2019	$281,487	$142,769	$1,066,576	$138,718
2018	$149,954	$119,278	$927,858	$30,676

KYMEL INC