KATESWELL (FKA - PHILANSTAGRAM) (EIN 832713163) - 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

2018

Legal Domicile

Principal Officer

BRIAN VANDERHORST

Phone

6142969889

Tax Period

2024-01-01 to 2024-12-31

KATESWELL (FKA - PHILANSTAGRAM), founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $143K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

THE KATESWELL MISSION IS TO HELP IMPROVE CANCER OUTCOMES IN OHIO BY RAISING FUNDS AND AWARENESS FOR CANCER-RELATED NONPROFITS IN THE STATE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $58,116

Program Service Revenue $0

Investment Income $0

Other Revenue $84,876

TOTAL REVENUE $142,992

Expense Breakdown

Grants Paid $110,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,432

Other Expenses $4,035

TOTAL EXPENSES $114,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,992	$185,290	-0.2%
Expenses	$114,432	$63,045	+0.8%
Net Income	$28,560	$122,245	-0.8%

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

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
MIKE GIANNANTONIO	SECRETARY	5.00	Officer Director	$0	$0	$0
NATE UNGEROTT	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN VANDERHORST	CO-CHAIR	5.00	Officer Director	$0	$0	$0
KATHRYN VANDERHORST	CO-CHAIR	5.00	Officer 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	$142,992	$114,432	$161,138	$28,560
2023	$185,290	$63,045	$132,930	$122,245

KATESWELL (FKA - PHILANSTAGRAM)