KARIS INC (EIN 541608273) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Nick Giancola

Phone

7039755000

Tax Period

2024-01-01 to 2024-12-31

KARIS INC, founded in 1992, is a small nonprofit in the International Affairs sector that reported $124K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $32K, a strong 26% operating margin.

Mission

Kindness And Relief In Society.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,518

Program Service Revenue $0

Investment Income $27,714

Other Revenue $0

TOTAL REVENUE $339,232

Expense Breakdown

Grants Paid $168,233

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,233

Other Expenses $9,832

TOTAL EXPENSES $178,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,232	$109,617	+2.1%
Expenses	$178,065	$81,145	+1.2%
Net Income	$161,167	$28,472	+4.7%

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
William R Becker	Director	1.00	Director	$0	$0	$0
Chris Jones	Treasurer	0.00	Officer Director	$0	$0	$0
Preston Junkin	Secretary	1.00	Officer Director	$0	$0	$0
Joseph Mettimano	Director	1.00	Director	$0	$0	$0
L Daniel Wolfe	Director	1.00	Director	$0	$0	$0
RALPH RINALDI	Vice President	1.00	Officer Director	$0	$0	$0
ROGER RAYHBUCK	Director	1.00	Director	$0	$0	$0
Nick Giancola	President	1.00	Officer 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	$339,232	$178,065	$882,807	$161,167
2023	$109,617	$81,145	$683,872	$28,472
2022	$112,413	$115,499	$607,831	$-3,086
2021	$152,379	$90,702	$705,115	$61,677
2020	$94,721	$95,604	$642,894	$-883
2019	$138,566	$133,319	$612,951	$5,247
2018	$124,306	$92,517	$550,515	$31,789

KARIS INC