THE KEMPE FOUNDATION (EIN 841064295) - 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

1975

Legal Domicile

Principal Officer

JON KRULJAC

Phone

3038645300

Tax Period

2023-07-01 to 2024-06-30

THE KEMPE FOUNDATION, founded in 1975, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $10.5M represent 62 months of operating reserves.

Mission

THE FOUNDATION INCREASES AWARENESS, ENGAGES IN ADVOCACY, AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,382,086

Program Service Revenue $297,875

Investment Income $348,656

Other Revenue $0

TOTAL REVENUE $2,028,617

Expense Breakdown

Grants Paid $969,709

Salaries & Benefits $463,381

Fundraising Expenses $259,688

Program Expenses $1,566,239

Other Expenses $611,910

TOTAL EXPENSES $2,045,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,028,617	$1,664,906	+0.2%
Expenses	$2,045,000	$2,213,945	-0.1%
Net Income	$-16,383	$-549,039	-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

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

$323,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON KRULJAC	PRESIDENT/CE	55.00	Officer	$158,750	$15,147	$173,897
JULIA STONE	PRESIDENT/CH	55.00	Officer	$144,875	$5,071	$149,946
GARRETT JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
CINDIE JAMISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN SEFF	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JOHN KELLOGG ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
KELSEY SAHLI	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN BERKOWITZ MD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN DANIELS PHD MD	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA DEVITO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MATUSCHEK	DIRECTOR	1.00	Director	$0	$0	$0
KATHI WELLS MD	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN CRANE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAVLAKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
ERICA FORTUNE	DIRECTOR THR	1.00	Director	$0	$0	$0
KATRINA LINDSEY	DIRECTOR THR	1.00	Director	$0	$0	$0
JASON CASTRO	DIRECTOR THR	1.00	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	No data	No data	No data	No data
2024	$2,028,617	$2,045,000	$10,551,432	$-16,383
2023	$1,664,906	$2,213,945	$10,330,825	$-549,039
2022	$1,960,629	$1,907,877	$10,533,553	$52,752
2021	$1,471,850	$1,978,971	$11,172,380	$-507,121
2019	$1,326,263	$1,675,411	$11,742,026	$-349,148

THE KEMPE FOUNDATION