WE CARRY KEVAN INC (EIN 814366510) - 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

SHANNON CZIMSKEY

Phone

5127058040

Tax Period

2024-01-01 to 2024-12-31

WE CARRY KEVAN INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE INNOVATIVE MOBILITY FOR INDIVIDUALS WITH DISABILITES OR THEIR FAMILY MEMBERS BY PROVIDING BACKPACKS TO CARRY THEIR LOVED ONES FOR A MORE ACTIVE, INVOLVED DAILY LIFE.

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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 $102,866

Program Service Revenue $18,888

Investment Income $-1,886

Other Revenue $19,030

TOTAL REVENUE $138,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,037

Fundraising Expenses $19,228

Program Expenses $121,056

Other Expenses $98,626

TOTAL EXPENSES $183,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,898	$275,197	-0.5%
Expenses	$183,663	$180,908	+0.0%
Net Income	$-44,765	$94,289	-1.5%

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

$38,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVAN CHANDLER	PRESIDENT	30.00	Officer	$38,750	$0	$38,750
SHANNON CZIMSKEY	TREASURER	1.00	Officer	$0	$0	$0
BILL HARTRAMPT	VICE-CHAIR	1.00	Officer	$0	$0	$0
CHRISTINE PERRY	SECRETARY	1.00	Officer	$0	$0	$0
PHIL SHAY	CHAIR	1.00	Officer	$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	$138,898	$183,663	$167,470	$-44,765
2023	$275,197	$180,908	$214,361	$94,289
2022	$102,385	$161,859	$180,843	$-59,474
2021	$134,713	$131,381	$228,682	$3,332
2020	$248,267	$128,810	$192,997	$119,457

WE CARRY KEVAN INC