DONALD C KILGOUR ENDOWMENT FUND INC (EIN 521628967) - 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

1998

Legal Domicile

Principal Officer

JESSICA MATO

Phone

7322491222

Tax Period

2024-01-01 to 2024-12-31

DONALD C KILGOUR ENDOWMENT FUND INC, founded in 1998, is a small nonprofit that reported $172K in total revenue in fiscal year 2024. Revenue surged 514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 86% operating margin.

Mission

TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $171,585

Other Revenue $0

TOTAL REVENUE $171,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,191

Other Expenses $24,191

TOTAL EXPENSES $24,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,585	$27,934	+5.1%
Expenses	$24,191	$35,036	-0.3%
Net Income	$147,394	$-7,102	-21.8%

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

N/A

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
ROBERT KILGOUR	CHAIR	0.60	Officer Director	$0	$0	$0
JESSICA MATO	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
BRIAN WALLACE	TREASURER	0.20	Officer Director	$0	$0	$0
BRANDON KALETKOWSKI	SECRETARY	0.20	Officer Director	$0	$0	$0
FRANK FISCHER	BOARD MEMBER	0.20	Director	$0	$0	$0
BARRY SHAPIRO	BOARD MEMBER	0.20	Director	$0	$0	$0
ERIC LASKY	BOARD MEMBER	0.20	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	$171,585	$24,191	$2,096,312	$147,394
2023	$27,934	$35,036	$1,948,918	$-7,102
2022	$50,773	$12,005	$1,956,020	$38,768
2021	$47,002	$135,824	$1,517,314	$-88,822
2020	$45,461	$126,296	$1,606,136	$-80,835
2019	$48,155	$124,694	$1,686,971	$-76,539
2018	$159,974	$110,886	$1,763,510	$49,088

DONALD C KILGOUR ENDOWMENT FUND INC