King Edwards Inc (EIN 522119078) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

4104949212

Tax Period

2024-07-01 to 2025-06-30

King Edwards Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

WORKING WITH YOUNG PEOPLE WHO ARE AT RISK OF BEING INSTITUTIONALIZED, INCARCERATED, AND HOMELESS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,635,862

Program Service Revenue $0

Investment Income $9,420

Other Revenue $0

TOTAL REVENUE $1,645,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,063

Fundraising Expenses $573

Program Expenses $1,351,275

Other Expenses $1,108,942

TOTAL EXPENSES $1,831,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,645,282	$1,814,855	-0.1%
Expenses	$1,831,005	$1,977,980	-0.1%
Net Income	$-185,723	$-163,125	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Katrina Clayton	Executive Director	40.00		$138,225	$0	$138,225
MICHELLE CROSBY	Chairman	5.00	Director	$0	$0	$0
CHANEL CROWDER	Treasurer	5.00	Director	$0	$0	$0
GARLAND THOMAS	Secretary	5.00	Director	$0	$0	$0
MAISHA DAVIS	President	5.00	Director	$0	$0	$0
MALLORY MICHELLE	Chairman	5.00	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
2025	$1,645,282	$1,831,005	$632,925	$-185,723
2024	$1,814,855	$1,977,980	$794,162	$-163,125
2023	$1,969,843	$1,834,482	$961,252	$135,361
2022	$1,605,343	$1,652,619	$823,617	$-47,276
2021	$2,027,792	$1,696,334	$883,140	$331,458
2020	$1,675,421	$1,602,544	$675,956	$72,877

King Edwards Inc