KILGOUR FOUNDATION (EIN 822733523) - 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

2017

Legal Domicile

Principal Officer

Krissy Little

Phone

5138718413

Tax Period

2022-01-01 to 2022-12-31

KILGOUR FOUNDATION, founded in 2017, is a micro nonprofit in the Education sector that reported $85K in total revenue in fiscal year 2022. Revenue surged 1909% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 94% operating margin.

Mission

The purpose of the Kilgour foundation is to build resources for Kilgour Elemtary School. Kilgour is a school within Cincinnati Public Schools.

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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 $95,541

Program Service Revenue $0

Investment Income $0

Other Revenue $-10,057

TOTAL REVENUE $85,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $4,825

TOTAL EXPENSES $4,825

Year-over-Year Comparison

	2022	2021	Change
Revenue	$85,484	$4,256	+19.1%
Expenses	$4,825	$2,991	+0.6%
Net Income	$80,659	$1,265	+62.8%

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

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
Krissy Little	President	2.00	Officer	$0	$0	$0
Beth Ehrsam	Treasurer	2.00	Officer	$0	$0	$0
JR Verkamp	Director	1.00	Director	$0	$0	$0
Bryan Hamilton	Director	1.00	Director	$0	$0	$0
Angela Cook	Principal	1.00	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	$85,484	$4,825	$92,532	$80,659
2021	$4,256	$2,991	$11,873	$1,265
2020	$273,033	$285,749	$10,608	$-12,716

KILGOUR FOUNDATION