KAZILIONIS CHARITABLE FUND

EIN: 842051687 501(c)(3) Philanthropy & Grantmaking

PALM BEACH GARDENS, FL

Total Revenue
$3,349,805
Total Expenses
$158,837
Total Assets
$25,769,152
Net Assets
$25,769,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DE
Principal Officer
PAUL D KAZILIONIS
Phone
5615986700
Tax Period
2023-01-01 to 2023-12-31

KAZILIONIS CHARITABLE FUND, founded in 2019, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 133892% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 95% operating margin.

Mission

THE ORGANIZATION IS OPERATING TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $100,000

THE ORGANIZATION IS OPERATING TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY COLLEGE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,276,000
Program Service Revenue $0
Investment Income $73,805
Other Revenue $0
TOTAL REVENUE $3,349,805

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $100,000
Other Expenses $58,837
TOTAL EXPENSES $158,837

Year-over-Year Comparison

2023 2022 Change
Revenue $3,349,805 $2,500 +1338.9%
Expenses $158,837 $178,184 -0.1%
Net Income $3,190,968 $-175,684 -19.2%
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

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Governance

Voting Members
3
Independent Members
2
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
3
$516,305
Total Directors
3
$516,305
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL D KAZILIONIS CHAIRMAN, PRESIDENT, DIREC 0.20
Officer Director
$0 $0 $0
DOUGLAS TERP TREASURER, DIRECTOR 0.20
Officer Director
$0 $54,291 $516,305
BRYAN K CLONTZ SECRETARY, DIRECTOR 0.20
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 No data No data No data No data
2023 $3,349,805 $158,837 $25,769,152 $3,190,968
2022 $2,500 $178,184 $22,578,184 $-175,684
2021 $23,307,280 $553,412 $22,753,868 $22,753,868
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