THE KING'S TRUST USA INC

EIN: 825457122 501(c)(3) Philanthropy & Grantmaking

NEW YORK, NY

Total Revenue
$5,733,839
Total Expenses
$7,278,327
Total Assets
$6,388,051
Net Assets
$5,417,404
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
VICTORIA GORE
Phone
6467687878
Tax Period
2024-04-01 to 2025-03-31

THE KING'S TRUST USA INC, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $7.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

HELP YOUNG PEOPLE TRANSFORM THEIR LIVES BY DEVELOPING THE CONFIDENCE AND SKILLS TO LIVE, LEARN & EARN.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,313,152
Program Service Revenue $0
Investment Income $130
Other Revenue $-579,443
TOTAL REVENUE $5,733,839

Expense Breakdown

Grants Paid $5,066,340
Salaries & Benefits $1,221,797
Fundraising Expenses $809,877
Program Expenses $5,753,999
Other Expenses $990,190
TOTAL EXPENSES $7,278,327

Year-over-Year Comparison

2024 2023 Change
Revenue $5,733,839 $6,769,174 -0.2%
Expenses $7,278,327 $7,336,962 0.0%
Net Income $-1,544,488 $-567,788 +1.7%
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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
10
Volunteers
8

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
3
$279,391
Total Directors
6
$0
Key Employees
1
$231,242
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY GREEN CHAIR 4.00
Officer Director
$0 $0 $0
LIZ WEIKES TREASURER 1.00
Officer Director
$0 $0 $0
HANNAH YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
KATE JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
RUDYARD CERES BOARD MEMBER 2.00
Director
$0 $0 $0
ROMERO BRITTO BOARD MEMBER THRU 07/24 1.00
Director
$0 $0 $0
VICTORIA GORE CEO 40.00
Officer
$268,226 $11,165 $279,391
ALISON ZAYAS DIRECTOR OF PHILANTHROPY 40.00
Key Emp
$206,289 $24,953 $231,242
FERGAL LYNCH DIR OF EVENTS AND CORPORATE PARTNERSHIPS 40.00
Highest
$144,898 $9,078 $153,976
MICHAEL DE ROECK HEAD OF PROGRAMS 40.00
Highest
$112,856 $15,719 $128,575
JESSE RAUCH HEAD OF OPERATIONS 40.00
Highest
$115,183 $14,189 $129,372
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
2025 $5,733,839 $7,278,327 $6,388,051 $-1,544,488
2024 $6,769,174 $7,336,962 $7,495,885 $-567,788
2023 $9,460,304 $6,772,851 $8,524,693 $2,687,453
2022 $8,039,225 $5,132,681 $5,834,684 $2,906,544
2021 $2,612,926 $2,961,848 $2,226,364 $-348,922
2020 $8,563,689 $6,400,422 $2,548,901 $2,163,267
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE KING'S TRUST USA INC with other nonprofits in New York and across the country.