KUT DIFFERENT (EIN 850658047) - 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

2021

Legal Domicile

Phone

3524976752

Tax Period

2023-01-01 to 2023-12-31

KUT DIFFERENT, founded in 2021, is a small nonprofit in the Education sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 30% operating margin.

Mission

We open minds of future leaders affording young men the opportunity to experience the world around them and to use their talents for good convert their passion into careers and assert authority over their own lives. After-School Enrichment ASE provides a safe and supportive environment for participants to learn grow and reach their full potential. We offer new learning opportunities that help participants do better in school and in life. The School-Based Empowerment Program is a psychoeducational empowerment experience for males in grades 4 through 8. It provides the opportunity for participants to spend quality educational time during the school day with men who serve as role models mentors.

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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 $437,163

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,775

Fundraising Expenses $0

Program Expenses $303,918

Other Expenses $101,143

TOTAL EXPENSES $303,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,163	$141,106	+2.1%
Expenses	$303,918	$115,664	+1.6%
Net Income	$133,245	$25,442	+4.2%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

$137,960

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE GILMORE	PRESIDENCE	40.00	Key Emp	$80,960	$0	$80,960
EDDIE ROCKER	VICE PRESIDENT	40.00	Key Emp	$57,000	$0	$57,000

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	$437,163	$303,918	$437,163	$133,245

KUT DIFFERENT