EASY K FOUNDATION INC (EIN 710363560) - 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

1964

Legal Domicile

Principal Officer

ROBERT RUSTMAN

Phone

8703687444

Tax Period

2023-01-01 to 2023-12-31

EASY K FOUNDATION INC, founded in 1964, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $563K, a strong 33% operating margin.

Mission

SEE SCHEDULE "O" FOR ORGANIZATION'S MISSION

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $31,360

Program Service Revenue $1,611,963

Investment Income $14,370

Other Revenue $60,460

TOTAL REVENUE $1,718,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,791

Fundraising Expenses $0

Program Expenses $1,154,876

Other Expenses $493,085

TOTAL EXPENSES $1,154,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,718,153	$764,693	+1.2%
Expenses	$1,154,876	$718,081	+0.6%
Net Income	$563,277	$46,612	+11.1%

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

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

$113,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RUSTMAN	PRESIDENT, CHAIRMAN & TREA	1.00	Officer Director	$0	$0	$0
BARBARA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST R KIMBALL MD	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BERLIN MD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J CAPLICE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN CAPLICE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIELLEN HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BEALE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL JOHNSON	DIRECTOR OF OPERATIONS	40.00	Officer	$113,125	$0	$113,125

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	No data	No data	No data	No data
2023	$1,718,153	$1,154,876	$757,952	$563,277
2022	$764,693	$718,081	$194,675	$46,612
2021	$470,975	$473,226	$148,063	$-2,251
2020	$424,430	$445,027	$150,314	$-20,597
2019	$346,095	$493,621	$170,911	$-147,526
2018	$402,122	$489,412	$298,952	$-87,290

EASY K FOUNDATION INC