KTA FUNDING HOPE FOUNDATION (EIN 811689995) - 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

2016

Legal Domicile

Principal Officer

DAVID KOVACH

Phone

6107223356

Tax Period

2024-01-01 to 2024-12-31

KTA FUNDING HOPE FOUNDATION, founded in 2016, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $51K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $16K, a strong 31% operating margin.

Mission

DEDICATED TO FUNDING HOPE FOR INDIVIDUALS AND ANIMALS IN OUR COMMUNITY.

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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 $7,309

Program Service Revenue $0

Investment Income $43,572

Other Revenue $0

TOTAL REVENUE $50,881

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,000

Other Expenses $5,046

TOTAL EXPENSES $35,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,881	$56,113	-0.1%
Expenses	$35,046	$40,071	-0.1%
Net Income	$15,835	$16,042	0.0%

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
DAVID KOVACH	PRESIDENT, CHAIR	1.00	Officer Director	$0	$0	$0
TARA CYLCEWSKI	VICE PRES AS OF JUNE 2024, BOARD MBR	1.00	Officer Director	$0	$0	$0
MATTHEW ARNOLD	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE SPRINGOB	SECRETARY AS OF JUNE 2024	1.00	Officer Director	$0	$0	$0
MAUREEN MANION	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MARANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH ROMOLINI	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA WADLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW REDER	VICE PRESIDENT TO JUNE 2024	1.00	Officer Director	$0	$0	$0
JACLYN SWAVELY	SECRETARY TO JUNE 2024	1.00	Officer Director	$0	$0	$0
PAUL STANKIEWICZ	BOARD MEMBER TO JUNE 2024	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	$50,881	$35,046	$549,551	$15,835
2023	$56,113	$40,071	$526,102	$16,042
2022	$24,199	$42,599	$466,415	$-18,400
2021	$73,567	$56,858	$589,322	$16,709
2020	$82,619	$30,285	$565,858	$52,334
2019	$26,153	$25,457	$544,028	$696

KTA FUNDING HOPE FOUNDATION