KARA LOVE PROJECT (EIN 827105668) - 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

LILLIAN E DULAN

Phone

3109907164

Tax Period

2022-01-01 to 2022-12-31

KARA LOVE PROJECT, founded in 2018, is a small nonprofit in the Mental Health sector that reported $128K in total revenue in fiscal year 2022. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE KARA LOVE PROJECT AIMS TO IMPROVE THE PSYCHOLOGICAL HEALTH OF INDIVIDUALS BY PROVIDING QUALITY COMMUNITY PROGRAMMING, FOCUSING ON EDUCATION AND PSYCHOLOGICALLY TRANSFORMATIONAL WORKSHOPS, RESTORATIVE RETREATS, AND THERAPEUTIC SESSIONS WHICH INVOLVE YOGA OR OTHER HEALING MODALITIES AND WHICH NURTURE A SENSE OF COMMUNITY AND HUMAN CONNECTEDNESS.

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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 $159,406

Program Service Revenue $0

Investment Income $-31,759

Other Revenue $0

TOTAL REVENUE $127,647

Expense Breakdown

Grants Paid $45,546

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,201

Other Expenses $126,411

TOTAL EXPENSES $171,957

Year-over-Year Comparison

	2022	2021	Change
Revenue	$127,647	$2,266,009	-0.9%
Expenses	$171,957	$152,100	+0.1%
Net Income	$-44,310	$2,113,909	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN E DULAN	TRUSTEE	15.00	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	$127,647	$171,957	$2,730,721	$-44,310
2021	$2,266,009	$152,100	$2,775,031	$2,113,909
2020	$727,194	$125,433	$661,122	$601,761

KARA LOVE PROJECT