ALI KEMP EDUCATIONAL FOUNDATION (EIN 743055352) - 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

2005

Legal Domicile

Principal Officer

KATHY KEMP

Phone

9134914711

Tax Period

2023-01-01 to 2023-12-31

ALI KEMP EDUCATIONAL FOUNDATION, founded in 2005, is a micro nonprofit in the Education sector that reported $92K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $83K left a modest 10% surplus.

Mission

SELF DEFENSE EDUCATION

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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 $53,620

Program Service Revenue $38,383

Investment Income $62

Other Revenue $0

TOTAL REVENUE $92,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,973

Fundraising Expenses $10,431

Program Expenses $9,100

Other Expenses $80,206

TOTAL EXPENSES $83,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,065	$66,559	+0.4%
Expenses	$83,179	$10,691	+6.8%
Net Income	$8,886	$55,868	-0.8%

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

N/A

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
KATHY KEMP	SECRETARY	0.50	Director	$0	$0	$0
JILL LEIKER	PRESIDENT	20.00	Director	$0	$0	$0
RON VINE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID C O'TOOLE	TREASURER	0.50	Officer	$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	No data	No data	No data	No data
2023	$92,065	$83,179	$85,121	$8,886
2022	$100,419	$87,290	$20,367	$13,129
2022	$66,559	$10,691	$76,235	$55,868
2021	$82,625	$80,546	$7,237	$2,079
2020	$116,788	$121,861	$5,634	$-5,073
2019	$93,472	$94,438	$10,232	$-966

ALI KEMP EDUCATIONAL FOUNDATION