First Responders Endowed Kinship of CA (EIN 814739536) - 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

2018

Legal Domicile

Principal Officer

Kelly Marugg

Phone

6192000859

Tax Period

2022-01-01 to 2022-12-31

First Responders Endowed Kinship of CA, founded in 2018, is a micro nonprofit in the Unknown sector that reported $50K in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 54% operating margin.

Mission

To help first responders injured during the line of duty

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $50,108

TOTAL REVENUE $50,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,055

Other Expenses $23,055

TOTAL EXPENSES $23,055

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,108	$193,911	-0.7%
Expenses	$23,055	$133,041	-0.8%
Net Income	$27,053	$60,870	-0.6%

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

N/A

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
Kelly Marugg	President	10.00	Director	$0	$0	$0
Ernie Marugg	Vice Preisdent	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
2022	$50,108	$23,055	No data	$27,053
2021	$193,911	$133,041	$69,786	$60,870
2020	$22,900	$20,682	$8,915	$2,218
2019	$99,427	$94,887	$7,932	$4,540

First Responders Endowed Kinship of CA