KI BOIS COMMUNITY ACTION FOUNDATION (EIN 730770231) - 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

1968

Legal Domicile

Principal Officer

CARROLL HUGGINS

Phone

8002994479

Tax Period

2024-10-01 to 2025-09-30

KI BOIS COMMUNITY ACTION FOUNDATION, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $39.4M in total revenue in fiscal year 2024.

Mission

A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION.

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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 $32,972,538

Program Service Revenue $6,105,779

Investment Income $72,093

Other Revenue $297,307

TOTAL REVENUE $39,447,717

Expense Breakdown

Grants Paid $7,666

Salaries & Benefits $24,768,137

Fundraising Expenses $0

Program Expenses $35,117,566

Other Expenses $14,633,939

TOTAL EXPENSES $39,409,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,447,717	$37,673,011	+0.0%
Expenses	$39,409,742	$36,980,416	+0.1%
Net Income	$37,975	$692,595	-0.9%

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

718

Volunteers

617

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

$584,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECIL WILLIAMS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JAN COPLEN	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
JEREMY BULLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHON WYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY BURRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNE BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIND DIDLOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PHILLIPS	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHUCK REAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD SMITHSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY WALKER	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDSEY HOLLAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KODEY TONEY	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
REV DR ROGER CUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDON EMBERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARROLL HUGGINS	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$200,106	$33,140	$233,246
TOM MARLATT	ASSOCIATE DIRECTOR/CFO	40.00	Officer	$149,255	$29,320	$178,575
LARRY HALL	ASSOCIATE DIRECTOR/COO	40.00	Officer	$144,240	$28,545	$172,785

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	$39,447,717	$39,409,742	$31,802,162	$37,975
2024	$37,673,011	$36,980,416	$31,626,667	$692,595
2023	$37,104,478	$34,839,311	$29,797,975	$2,265,167
2022	$35,271,421	$33,147,637	$27,685,508	$2,123,784
2021	$34,256,562	$30,876,422	$26,992,506	$3,380,140
2020	$38,106,787	$36,026,415	$23,091,200	$2,080,372
2019	$41,694,582	$40,545,592	$20,453,663	$1,148,990
2018	$40,430,775	$39,390,011	$19,550,471	$1,040,764

KI BOIS COMMUNITY ACTION FOUNDATION