KILLEEN VOLUNTEER INC C/O RIAKOS A… - 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

1993

Legal Domicile

Principal Officer

RIAKOS ADAMS

Phone

6787991809

Tax Period

2020-10-01 to 2021-09-30

KILLEEN VOLUNTEER INC C/O RIAKOS ADAMS, founded in 1993, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2020. Revenue surged 718% from the prior year, signaling strong growth momentum. Expenses of $70K left a modest 9% surplus.

Mission

ADMINISTER VARIOUS ACTIVITIES FOR THE BENEFIT OF THE CITIZENS OF KILLEEN TEXAS. ACHIEVEMENTS INCLUDE: KEEP KILLEEN BEAUTIFUL, VOLUNTEER KILLEEN, YOUTH ADVISORY COMMISSION, CELEBRATE KILLEEN AND ANNUAL KILLEEN RODEO.

Program Service Accomplishments

Program 1

Expenses: $66,406 Revenue: $24,498

RODEO KILLEEN

Program 2

Expenses: $860

FT HOOD MEMORIAL

Program 3

Expenses: $1,777

KEEP KILLEEN BEAUTIFUL AND OTHER VOLUNTEER ACTIVITIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $52,670

Program Service Revenue $24,498

Investment Income $22

Other Revenue $0

TOTAL REVENUE $77,190

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,043

Other Expenses $68,659

TOTAL EXPENSES $69,909

Year-over-Year Comparison

	2020	2019	Change
Revenue	$77,190	$9,438	+7.2%
Expenses	$69,909	$5,080	+12.8%
Net Income	$7,281	$4,358	+0.7%

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

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
RIAKOS ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY BENOIT	TREASURER	2.00	Officer Director	$0	$0	$0
ANALUISA CARILLO-TAPIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST WILKERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN MOORE	FT HOOD REPRESENTATIVE	1.00	Director	$0	$0	$0
ALYSIA PERKINS	CHAMBER OF COMMERCE REP	1.00	Director	$0	$0	$0
KRISTIN WRIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
TRINA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUVENIA SABREE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISKEYA PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE WESLEY	CTC REPRESENTATIVE	1.00	Director	$0	$0	$0
ERIC HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYREN GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARNETTE EBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DELISA COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BUCKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA BLANKENSHIP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA DYKES	KISD REPRESENTATIVE	1.00	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
2021	$77,190	$69,909	$122,427	$7,281
2021	$1,502	$285	$123,644	$1,217
2020	$9,438	$5,080	$115,147	$4,358
2019	$203,912	$207,950	$110,789	$-4,038
2018	$215,806	$236,802	$114,827	$-20,996

KILLEEN VOLUNTEER INC C/O RIAKOS ADAMS