Kappa Kappa Gamma Charitable Found… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

Catherine Campbell Lane

Phone

7132538399

Tax Period

2024-05-01 to 2025-04-30

Kappa Kappa Gamma Charitable Foundation of Houston, founded in 1980, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $500K exceeded revenue, resulting in a 13% operating deficit.

Mission

Kappa Kappa Gamma Charitable Foundation of Houston's mission is to attract and generate financial support for distribution to charitable organizations that meet the Foundation's philanthropic guidelines.

Program Service Accomplishments

Program 1

Expenses: $458,173

To attract and generate financial support for distribution to charitable organizations that meet the organization's philanthropic guidelines. The Foundation raises funds through two bi-annual events: a luncheon and a home tour.Grant recipients utilize the grants for programs, facilities, equipment, and scholarships.

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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 $418,095

Program Service Revenue $0

Investment Income $161

Other Revenue $25,070

TOTAL REVENUE $443,326

Expense Breakdown

Grants Paid $449,190

Salaries & Benefits $3,063

Fundraising Expenses $27,124

Program Expenses $458,173

Other Expenses $47,493

TOTAL EXPENSES $499,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,326	$342,014	+0.3%
Expenses	$499,746	$20,763	+23.1%
Net Income	$-56,420	$321,251	-1.2%

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
Hope Huber	President	5.00	Officer Director	$0	$0	$0
Catherine Campbell Lane	Vice President	1.00	Officer Director	$0	$0	$0
Peggy Strode	Secretary	1.00	Officer Director	$0	$0	$0
Suzy Thompson	Treasurer	3.00	Officer Director	$0	$0	$0
Shelley Barineau	Trustee	0.50	Director	$0	$0	$0
Kyrie Cameron	Trustee	0.50	Director	$0	$0	$0
Carrie Fisher	Trustee	0.50	Director	$0	$0	$0
Martha Johnson	Trustee	1.00	Director	$0	$0	$0
Tany Klaes	Trustee	1.00	Director	$0	$0	$0
Sandra Langford	Trustee	0.50	Director	$0	$0	$0
Katrin Lau	Trustee	1.00	Director	$0	$0	$0
Paula Mentz	Trustee	0.50	Director	$0	$0	$0
Carole Monday	Trustee	0.50	Director	$0	$0	$0
Debbie Robinson	Trustee	0.50	Director	$0	$0	$0
Lib Snell	Trustee	0.50	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
2025	$443,326	$499,746	$311,838	$-56,420
2024	$342,014	$20,763	$368,258	$321,251
2023	$247,744	$348,731	$47,007	$-100,987
2019	$401,068	$523,703	$41,856	$-122,635

Kappa Kappa Gamma Charitable Foundation of Houston