KEPT INC (EIN 814151236) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ASHLEE MORGAN

Phone

5024655378

Tax Period

2024-01-01 to 2024-12-31

KEPT INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

PROVIDE PAYEE SERVICES TO INDIVIDUALS AT RISK OF HOMELESSNESS/EXPLOITATION. OUR PROGRAM GOALS ARE TO PREVENT HOMELESSNESS/EVICTION, KEEP ALL CLIENTS FINANCIALLY STABLE AND OUT OF DEBT, AND TO CONNECT THOSE WE SERVE WITH NEEDED SOCIAL SERVICES, MEDICAL SERVICE, AND MENTAL HEALTH SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,629

Program Service Revenue $154,708

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,014

Fundraising Expenses $0

Program Expenses $231,617

Other Expenses $64,510

TOTAL EXPENSES $291,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,337	$231,826	+0.2%
Expenses	$291,524	$193,382	+0.5%
Net Income	$-12,187	$38,444	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$34,900

Total Directors

$34,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEE MORGAN	EXECUTIVE DIRECTOR, PRESIDENT	2.00	Officer Director	$34,900	$0	$34,900
RYAN BURT	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JASON WAY	TREASURER	0.50	Officer Director	$0	$0	$0
TODD WETZEL	SECRETARY	0.50	Officer Director	$0	$0	$0
GREG GIBBONS	BOARD MEMBER	0.50	Director	$0	$0	$0
NORRIS BECKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
RHONDA SHAVER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES BROADUS	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCES RICKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIN RAIN	BOARD MEMBER	0.50	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	$279,337	$291,524	$42,339	$-12,187
2023	$231,826	$193,382	$54,526	$38,444

KEPT INC