KassieKares Inc (EIN 825264150) - 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

Dave Braun

Phone

3178476963

Tax Period

2024-01-01 to 2024-12-31

KassieKares Inc, founded in 2018, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $22K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 106% operating deficit.

Mission

To promote philanthropic student involvement internationally and to allow young leaders to impact local children in developing countries.

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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 $22,323

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,323

Expense Breakdown

Grants Paid $39,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,947

Other Expenses $6,447

TOTAL EXPENSES $45,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,323	$51,896	-0.6%
Expenses	$45,947	$46,485	0.0%
Net Income	$-23,624	$5,411	-5.4%

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
Dave Braun	Director	5.00	Director	$0	$0	$0
Jacob Nossaman	Director	2.00	Director	$0	$0	$0
Chalene Braun	Director	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
2024	$22,323	$45,947	$137,606	$-23,624
2023	$51,896	$46,485	$161,230	$5,411
2022	$201,607	$342,629	$155,819	$-141,022
2021	$261,513	$255,593	$296,805	$5,920
2020	$125,391	$88,637	$290,885	$36,754
2019	$237,066	$61,816	$254,131	$175,250

KassieKares Inc