KHA OUTREACH INC (EIN 611384216) - 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

Principal Officer

DIONE KINMAN

Phone

2706250130

Tax Period

2024-07-01 to 2025-06-30

KHA OUTREACH INC is a micro nonprofit in the Education sector that reported $16K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $13K left a modest 15% surplus.

Mission

PROVISION OF SCHOLARSHIPS TO CHILDREN RESIDING IN HOUSING AUTHORITIES WITHIN THE STATE OF KENTUCKY.

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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 $740

Program Service Revenue $14,762

Investment Income $125

Other Revenue $0

TOTAL REVENUE $15,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,350

Other Expenses $13,350

TOTAL EXPENSES $13,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,627	$18,649	-0.2%
Expenses	$13,350	$10,011	+0.3%
Net Income	$2,277	$8,638	-0.7%

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

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
SHAUNA BOOM	BOARD MEMBER	1.00	Officer	$0	$0	$0
CINDY BOWEN	TREASURER	1.00	Officer	$0	$0	$0
JENNY CHEEK	SECRETARY	1.00	Officer	$0	$0	$0
LEIGHANN COREY	BOARD MEMBER	1.00	Officer	$0	$0	$0
MATTHEW COX	BOARD MEMBER	1.00	Officer	$0	$0	$0
FAITH DAY	BOARD MEMBER	1.00	Officer	$0	$0	$0
ROBERT HAYES	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHERI JAMES	PAST PRESIDE	1.00	Officer	$0	$0	$0
DIONE KINMAN	PRESIDENT	1.00	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
2025	$15,627	$13,350	$80,158	$2,277
2024	$18,649	$10,011	$77,881	$8,638
2023	$19,630	$14,390	$69,241	$5,240
2022	$27,456	$15,265	$73,902	$12,191
2021	$9,199	$15,640	$61,334	$-6,441
2020	$16,118	$16,015	$67,775	$103
2019	$17,089	$18,265	$67,672	$-1,176

KHA OUTREACH INC