KEYS ENABLING YOUR SUCCESS (EIN 731438299) - 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

1996

Legal Domicile

Principal Officer

TONY NEELY

Tax Period

2023-07-01 to 2024-06-30

KEYS ENABLING YOUR SUCCESS, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $79K in total revenue in fiscal year 2023. Expenses of $89K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide affordable housing to low income disabled individuals under Section 811 of the Affordable Housing Act. The projet is regulated by HUD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,289

Program Service Revenue $35,208

Investment Income $58

Other Revenue $0

TOTAL REVENUE $78,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,835

Fundraising Expenses $0

Program Expenses $78,884

Other Expenses $74,549

TOTAL EXPENSES $89,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,555	$80,170	0.0%
Expenses	$89,384	$69,767	+0.3%
Net Income	$-10,829	$10,403	-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

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
LADONNA CHERRY	DIRECTOR	1.00	Director	$0	$0	$0
ROD ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HOUCHIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY NEELY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY MC ARTHUR	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
RAY BUTLER	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY CHAMBERS	VICE-PRESIDENT	1.00	Officer 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	$78,555	$89,384	$184,121	$-10,829
2023	$80,170	$69,767	$194,899	$10,403
2022	$79,334	$59,054	$183,491	$20,280
2021	$70,199	$70,662	$163,366	$-463
2020	$179,755	$167,202	$186,079	$12,553
2019	$64,565	$79,208	$165,318	$-14,643

KEYS ENABLING YOUR SUCCESS