KYLECARES INC (EIN 832096915) - 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

JAMES R JOHNSON

Phone

5088783990

Tax Period

2024-01-01 to 2024-12-31

KYLECARES INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $277K in total revenue in fiscal year 2024. The organization ran a surplus of $60K, a strong 22% operating margin.

Mission

KyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mentalhealth challenges teens and young adults face in todays society. Our goal is to financially assist high schools and colleges withthe implementation of mental health awareness and suicide prevention programs to better support their students. We willassist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.

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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 $251,921

Program Service Revenue $0

Investment Income $1,188

Other Revenue $23,419

TOTAL REVENUE $276,528

Expense Breakdown

Grants Paid $86,475

Salaries & Benefits $11,267

Fundraising Expenses $0

Program Expenses $193,684

Other Expenses $118,298

TOTAL EXPENSES $216,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,528	N/A	N/A
Expenses	$216,040	N/A	N/A
Net Income	$60,488	N/A	N/A

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

N/A

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R JOHNSON	President	30.00	Officer Director	$10,000	$0	$10,000
SUSAN R JOHNSON	Treasurer	10.00	Officer Director	$0	$0	$0
KATIE L JOHNSON	Secretary	5.00	Officer Director	$0	$0	$0
LAUREN N JOHNSON	CLERK	5.00	Officer Director	$0	$0	$0
LISA H BURNS	Director	5.00	Director	$0	$0	$0
JESSE MATTLEMAN	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	$276,528	$216,040	$273,323	$60,488
2021	$184,851	$56,246	$270,354	$128,605

KYLECARES INC