CEK RN CONSULTING INC (EIN 821265913) - 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

2019

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

CEK RN CONSULTING INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 34% operating margin.

Mission

To engage and empower members of the community to choose healthy behaviors and make changes that reduce the risk of developing chronic diseases. The Community Health Worker Program host CHW interns, provide training for individuals who are interested in becoming a CHW.

🔒

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 $301,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,587

Fundraising Expenses $0

Program Expenses $170,316

Other Expenses $82,149

TOTAL EXPENSES $197,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,059	$231,720	+0.3%
Expenses	$197,736	$275,714	-0.3%
Net Income	$103,323	$-43,994	-3.3%

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

N/A

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

$30,769

Total Directors

$30,769

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CORETTA KILLIKELLY	EXECUTIVE DIRECTOR	Officer Director	$30,769	$0	$30,769
RENEE DYE	PRESIDENT	Director	$0	$0	$0
VALRIA THOMAS	SECRETARY	Director	$0	$0	$0
CHESTER ROSS	TREASURER	Director	$0	$0	$0
MONICA KASONGO MUAMBA	BOARD MEMBER	Director	$0	$0	$0
PATRICIA WILLIAMS	BOARD MEMBER	Director	$0	$0	$0
ORA PERKINS	PRESIDENT ELECT Start 010125	Director	$0	$0	$0
MIRLENE RICHARD	BOARD MEMBER	Director	$0	$0	$0
LINDA DOODY	SECERETARY ELECT Start 010125	Director	$0	$0	$0
GERRI ROSS	BOARD MEMBER ELECT Start 010125	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	$301,059	$197,736	$164,697	$103,323
2023	$231,720	$275,714	$60,879	$-43,994
2022	$260,782	$272,392	$126,411	$-11,610
2021	$233,173	$102,370	$142,348	$130,803

CEK RN CONSULTING INC