KARIS COMMUNITY (EIN 840715042) - 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

1976

Legal Domicile

Principal Officer

ANNIE WHARTON

Phone

3033555546

Tax Period

2024-07-01 to 2025-06-30

KARIS COMMUNITY, founded in 1976, is a small nonprofit in the Unknown sector that reported $504K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A COMMUNITY WHERE PEOPLE HEAL TOGETHER.

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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 $345,113

Program Service Revenue $156,852

Investment Income $2,470

Other Revenue $0

TOTAL REVENUE $504,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,894

Fundraising Expenses $62,018

Program Expenses $446,991

Other Expenses $239,548

TOTAL EXPENSES $580,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,435	$754,044	-0.3%
Expenses	$580,442	$660,608	-0.1%
Net Income	$-76,007	$93,436	-1.8%

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

Volunteers

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

$99,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE WHARTON	EXECUTIVE DI	40.00	Officer	$89,633	$10,175	$99,808
DREW BONDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA GRANT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURA ROSSMASSLER	SECRETARY	2.00	Officer Director	$0	$0	$0
AARON CONNELL	TREASURER	2.00	Officer Director	$0	$0	$0
RONALD REEVES	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE LA CROIX	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN FISCHLER	DIRECTOR	2.00	Director	$0	$0	$0
BEN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
SIMA ALI	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN WAGNER	DIRECTOR	2.00	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
2025	$504,435	$580,442	$1,979,619	$-76,007
2024	$754,044	$660,608	$2,069,180	$93,436
2023	$651,728	$662,056	$1,968,716	$-10,328
2022	$599,345	$640,850	$1,979,806	$-41,505
2021	$545,844	$601,689	$2,075,947	$-55,845
2020	$508,749	$555,928	$2,130,306	$-47,179
2019	$470,486	$588,552	$2,116,728	$-118,066

KARIS COMMUNITY