Kean & Company Inc (EIN 752293510) - 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

1989

Legal Domicile

Principal Officer

Brenda Kean

Phone

6155935558

Tax Period

2024-01-01 to 2024-12-31

Kean & Company Inc, founded in 1989, is a small nonprofit that reported $331K in total revenue in fiscal year 2024. Expenses of $421K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO MINISTER THE GOSPEL TO CHILDREN, YOUTH AND FAMILIES THROUGHOUT THE WORLD IN CREATIVE AND CONTEMPORARY WAYS, AND TO TRAIN AND EQUIP INDIVIDUALS FOR THE PURPOSE OF EVANGELISM INTERNATIONALLY.

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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 $322,628

Program Service Revenue $0

Investment Income $1

Other Revenue $7,907

TOTAL REVENUE $330,536

Expense Breakdown

Grants Paid $166,516

Salaries & Benefits $75,966

Fundraising Expenses $7,245

Program Expenses $386,834

Other Expenses $178,772

TOTAL EXPENSES $421,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,536	$334,902	0.0%
Expenses	$421,254	$343,526	+0.2%
Net Income	$-90,718	$-8,624	+9.5%

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

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

$72,448

Total Directors

$72,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Kean	Executive Dir.	40.00	Officer Director	$37,448	$35,000	$72,448
Rhonda Hewett	President	1.00	Officer Director	$0	$0	$0
Adam Davidson	Director	1.00	Director	$0	$0	$0
Murray Cornelius	Sec / Treas	1.00	Officer Director	$0	$0	$0
Jeff Hamilton	Director	1.00	Director	$0	$0	$0
Herbert Cam Cameron III	Director	1.00	Director	$0	$0	$0
David Adcock	Director	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
2024	$330,536	$421,254	$23,435	$-90,718
2023	$334,902	$343,526	$115,683	$-8,624
2022	$493,610	$376,978	$123,728	$116,632
2021	$370,329	$366,603	$8,419	$3,726
2020	$318,956	$305,694	$11,704	$13,262
2019	$303,995	$314,407	$10,441	$-10,412
2018	$306,060	$303,052	$25,071	$3,008

Kean & Company Inc