The KKAC Organization (EIN 813152390) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Wilbur Peer

Phone

5015003353

Tax Period

2024-07-01 to 2025-06-30

The KKAC Organization, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $493K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $157K, a strong 32% operating margin.

Mission

Provides healthcare and agricultural educational technical assistance.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,501,363

Program Service Revenue $0

Investment Income $0

Other Revenue $26,942

TOTAL REVENUE $3,528,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,544

Fundraising Expenses $261,035

Program Expenses $2,599,310

Other Expenses $2,148,670

TOTAL EXPENSES $3,239,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,528,305	$1,854,085	+0.9%
Expenses	$3,239,214	$1,836,069	+0.8%
Net Income	$289,091	$18,016	+15.0%

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

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

$176,506

Total Directors

$176,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wilbur Peer	CEO/Exec Dir	35.00	Officer Director	$176,506	$0	$176,506
April Peer	President	10.00	Officer Director	$0	$0	$0
Anthony Lee	Director	5.00	Officer Director	$0	$0	$0
Waymon Peer	Chairman	10.00	Director	$0	$0	$0
Olly Neal	Dir/V President	5.00	Director	$0	$0	$0
Ryshawn Peer	Vice President	10.00	Officer Director	$0	$0	$0
E Dion Wilson	Director	5.00	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
2025	$3,528,305	$3,239,214	$2,140,193	$289,091
2024	No data	No data	No data	No data
2023	$1,575,689	$1,378,039	$690,405	$197,650
2022	$598,234	$625,990	$570,337	$-27,756
2021	$493,121	$335,999	$342,940	$157,122

The KKAC Organization