THE KICKLIGHTER RESOURCE CENTER INC (EIN 580666453) - 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

1955

Legal Domicile

Principal Officer

Katarah Harris

Phone

9123557633

Tax Period

2024-01-01 to 2024-12-31

THE KICKLIGHTER RESOURCE CENTER INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

Serve the developmentally disabled and their caregivers.

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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 $17,996

Program Service Revenue $1,588,786

Investment Income $-2,913

Other Revenue $45,927

TOTAL REVENUE $1,649,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $986,558

Fundraising Expenses $0

Program Expenses $1,365,997

Other Expenses $560,529

TOTAL EXPENSES $1,547,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,649,796	$1,500,070	+0.1%
Expenses	$1,547,087	$1,466,129	+0.1%
Net Income	$102,709	$33,941	+2.0%

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

120

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
Stacey Davis	Executive Director	40.00		$79,560	$0	$79,560
Cheri Kramer	Chairman	1.00	Officer Director	$0	$0	$0
Janna Kennedy	Board Member	1.00	Director	$0	$0	$0
Katarah Harris	Treasurer	1.00	Officer Director	$0	$0	$0
Denise Parker	Vice President	1.00	Officer Director	$0	$0	$0
Monica Kerr	Secretary	1.00	Officer Director	$0	$0	$0
Beth Weinberg	Board Member	1.00	Director	$0	$0	$0
Jessica Krakow	Board Member	1.00	Director	$0	$0	$0
John Rodman	Board Member	1.00	Director	$0	$0	$0
Kevin Outzs	Board Member	1.00	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	$1,649,796	$1,547,087	$1,131,695	$102,709
2023	$1,500,070	$1,466,129	$1,107,789	$33,941
2022	$1,214,810	$1,154,883	$1,068,847	$59,927
2021	$1,154,769	$952,812	$1,164,600	$201,957
2020	$1,133,447	$1,040,340	$979,086	$93,107
2020	$1,038,868	$1,040,340	$884,507	$-1,472
2019	$955,043	$943,950	$683,184	$11,093
2018	$893,267	$874,724	$668,532	$18,543

THE KICKLIGHTER RESOURCE CENTER INC