KING'S DAUGHTERS AND KING'S SONS - FIRST CIRCLE (EIN 750827431) - 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

1912

Legal Domicile

Principal Officer

BEVERLEIGH CARPENTER

Phone

9037853563

Tax Period

2024-01-01 to 2024-12-31

KING'S DAUGHTERS AND KING'S SONS - FIRST CIRCLE, founded in 1912, is a small nonprofit that reported $216K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

HELPING NEEDY FAMILIES IN PARIS & IN LAMAR COUNTY.

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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 $199,434

Program Service Revenue $0

Investment Income $16,309

Other Revenue $40

TOTAL REVENUE $215,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,421

Fundraising Expenses $0

Program Expenses $220,438

Other Expenses $198,507

TOTAL EXPENSES $230,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,783	$248,661	-0.1%
Expenses	$230,928	$210,077	+0.1%
Net Income	$-15,145	$38,584	-1.4%

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

$15,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY MCDOWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA HAYTER	DIRECTOR	2.00	Director	$0	$0	$0
CALLIE KENT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HUTCHISON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CARLA COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLEIGH CARPENTER	CIRCLE TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA FENDLEY	DIRECTOR	2.00	Director	$0	$0	$0
PAM GLASS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEANNA COBB	GENERAL TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLEY KOZEL	DIRECTOR	2.00	Director	$0	$0	$0
KAY MCNEAL	EXECUTIVE DIRECTOR	16.00	Officer	$15,727	$0	$15,727

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	$215,783	$230,928	$331,576	$-15,145
2023	$248,661	$210,077	$346,721	$38,584
2022	$217,881	$177,213	$308,139	$40,668
2021	$254,320	$267,023	$267,342	$-12,703
2020	$204,584	$207,253	$279,862	$-2,669
2019	$208,379	$195,727	$282,246	$12,652
2018	$198,485	$226,073	$269,740	$-27,588

KING'S DAUGHTERS AND KING'S SONS - FIRST CIRCLE