JKV FOUNDATION INC (EIN 593108265) - 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

1992

Legal Domicile

Principal Officer

JOHN BRIM

Phone

3867753840

Tax Period

2024-01-01 to 2024-12-31

JKV FOUNDATION INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $556K in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 48% operating margin.

Mission

TO RAISE, MANAGE, AND PROVIDE FUNDS IN SUPPORT OF THE OVERALL OPERATION OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. (JKV). THE FUNDS ARE USED TO PROVIDE BENEVOLENT ASSISTANCE TO JKV'S RESIDENTS BASED ON ESTABLISHED ECONOMIC NEED, SUPPORT THE CAPITAL NEEDS OF JKV, AND SUPPORT ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF THE RESIDENTS OF JKV.

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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 $112,992

Program Service Revenue $0

Investment Income $442,949

Other Revenue $0

TOTAL REVENUE $555,941

Expense Breakdown

Grants Paid $150,600

Salaries & Benefits $0

Fundraising Expenses $569

Program Expenses $237,996

Other Expenses $136,842

TOTAL EXPENSES $287,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,941	$217,303	+1.6%
Expenses	$287,442	$225,495	+0.3%
Net Income	$268,499	$-8,192	-33.8%

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

200

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
LINDA KRISTOFIK	CHAIRMAN/DIRECTOR	3.00	Officer Director	$0	$0	$0
GREG LEFILS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BRIM	TREASURER/DIRECTOR	10.00	Officer Director	$0	$0	$0
MARK MIZER	ASSISTANT TREASURER/DIR.	2.00	Officer Director	$0	$0	$0
BRITTANY GLOERSEN	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN HILL	DIRECTOR	1.00	Director	$0	$0	$0
PAULA KELTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHAFER	DIRECTOR	1.00	Director	$0	$0	$0
GARY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE KRON	SECRETARY	2.00	Officer	$0	$0	$0
LESLIE BRIGGS	ASSISTANT SECRETARY	2.00	Officer	$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	$555,941	$287,442	$8,167,888	$268,499
2023	$217,303	$225,495	$7,563,627	$-8,192
2022	$-12,964	$386,836	$6,878,714	$-399,800
2021	$558,360	$248,703	$8,004,637	$309,657
2020	$646,842	$262,568	$7,301,648	$384,274
2020	$646,842	$262,568	$7,301,648	$384,274
2019	$320,655	$283,269	$6,724,747	$37,386
2018	$250,950	$652,651	$6,035,524	$-401,701

JKV FOUNDATION INC