K STAR INC (EIN 742659161) - 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

1991

Legal Domicile

Principal Officer

MELODY LOWMAN

Phone

8308965437

Tax Period

2023-09-01 to 2024-08-31

K STAR INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.

🔒

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 $1,846,045

Program Service Revenue $0

Investment Income $632

Other Revenue $68,695

TOTAL REVENUE $1,915,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,496,687

Fundraising Expenses $0

Program Expenses $1,706,893

Other Expenses $438,421

TOTAL EXPENSES $1,935,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,915,372	$1,615,531	+0.2%
Expenses	$1,935,108	$1,779,561	+0.1%
Net Income	$-19,736	$-164,030	-0.9%

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

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

$79,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANICE GRONA	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA DESILETS	MEMBER	1.00	Director	$0	$0	$0
PEGGY SCHMIDT	MEMBER	1.00	Director	$0	$0	$0
CHRIS DELUCA	MEMBER	1.00	Director	$0	$0	$0
SOMER TINSLEY	MEMBER	1.00	Director	$0	$0	$0
SAM HARRAH	MEMBER	1.00	Director	$0	$0	$0
GREG BITKOWER	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
DAVID KNIGHT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MELODY LOWMAN	EXECUTIVE DI	40.00	Officer	$75,080	$4,150	$79,230

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	$1,915,372	$1,935,108	$1,059,980	$-19,736
2023	$1,615,531	$1,779,561	$1,029,582	$-164,030
2022	$1,557,498	$1,675,696	$1,153,199	$-118,198
2021	$1,208,711	$1,660,246	$1,299,373	$-451,535
2020	$1,726,615	$1,696,972	$1,458,919	$29,643
2019	$1,600,898	$1,595,901	$1,422,095	$4,997
2018	$1,583,828	$1,503,728	$1,416,140	$80,100

K STAR INC