KWCO CARES INC (EIN 812373054) - 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

SUSAN MILLER

Phone

4053302626

Tax Period

2023-01-01 to 2023-12-31

KWCO CARES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

MAKING A DIFFERENCE IN THE LIVES OF OTHERS AND BETTERING THE COMMUNITIES THAT WE SERVE BY RAISING MONEY FOR LOCAL CHARITABLE ORGANIZATIONS.

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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 $175,302

Program Service Revenue $0

Investment Income $0

Other Revenue $50,080

TOTAL REVENUE $225,382

Expense Breakdown

Grants Paid $219,918

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,918

Other Expenses $3,782

TOTAL EXPENSES $223,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,382	$254,079	-0.1%
Expenses	$223,700	$245,411	-0.1%
Net Income	$1,682	$8,668	-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

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
SUSAN MILLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRAD REESER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY ATCHLEY	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT WERNER	DIRECTOR	4.00	Director	$0	$0	$0
RAMIRO VARGAS	DIRECTOR	4.00	Director	$0	$0	$0
KIM SPENCER	DIRECTOR	4.00	Director	$0	$0	$0
TED CLAY	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$225,382	$223,700	$53,627	$1,682
2022	$254,079	$245,411	$51,945	$8,668
2021	$228,230	$232,611	$43,277	$-4,381
2020	$187,073	$230,218	$47,658	$-43,145
2019	$233,144	$200,700	$90,803	$32,444

KWCO CARES INC