HARTFORD KNIGHTS YOUTH ORGANIZATION (EIN 830368833) - 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

2000

Legal Domicile

Principal Officer

BERNARD THOMAS

Phone

8607565527

Tax Period

2023-01-01 to 2023-12-31

HARTFORD KNIGHTS YOUTH ORGANIZATION, founded in 2000, is a small nonprofit in the Youth Development sector that reported $766K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $709K left a modest 7% surplus.

Mission

OUR MISSION IS TO CREATE HOPE AND OPPORTUNITIES THAT PROMOTE SELF-ESTEEM, SOCIAL COMPETENCE, ACADEMIC ACHIEVEMENT THROUGH MENTORSHIP THAT BUILDS CHARACTER, PERSEVERANCE AND RESILIENCE IN HARTFORDS YOUTH.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $766,089

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $766,089

Expense Breakdown

Grants Paid $191,955

Salaries & Benefits $315,847

Fundraising Expenses $0

Program Expenses $540,626

Other Expenses $201,608

TOTAL EXPENSES $709,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,089	$661,205	+0.2%
Expenses	$709,410	$644,732	+0.1%
Net Income	$56,679	$16,473	+2.4%

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

Total Directors

$117,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD THOMAS	EXECUTIVE DI	40.00	Director	$117,250	$0	$117,250
BELMARIE AYALA	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK BUTLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JASIL ELDER	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY KALLFELZ	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER LITTLE-GEER	TREASURER	N/A	Officer	$0	$0	$0
JAMAAL MESSIAH	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2023	$766,089	$709,410	$69,457	$56,679

HARTFORD KNIGHTS YOUTH ORGANIZATION