KTS EMPLOYEE FINANCIAL SUPPORT FUND INC (EIN 850838029) - 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

2020

Legal Domicile

Principal Officer

W BENJAMIN BARKLEY

Phone

4047452547

Tax Period

2023-01-01 to 2023-12-31

KTS EMPLOYEE FINANCIAL SUPPORT FUND INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 514% operating deficit.

Mission

ORGANIZED TO PROVIDE SHORT-TERM FINANCIAL ASSISTANCE TO QUALIFIED EMPLOYEES OF KTS AND THEIR FAMILIES IN THE EVENT OF UNFORSEEN PERSONAL HARDSHIP RESULTING FROM CERTAIN QUALIFIED DISASTERS OR OTHER PERSONAL HARDSHIPS.

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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 $2,624

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,624

Expense Breakdown

Grants Paid $16,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,100

Other Expenses $0

TOTAL EXPENSES $16,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,624	$6,157	-0.6%
Expenses	$16,100	$14,771	+0.1%
Net Income	$-13,476	$-8,614	+0.6%

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

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
BEN BARKLEY	PRESIDENT/DIRECTOR	0.50	Officer Director	$0	$0	$0
ROGER WYLIE	DIRECTOR	0.50	Director	$0	$0	$0
ALEX RAHM	DIRECTOR	0.50	Director	$0	$0	$0
KATIE BEACHAM	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
BRIAN GLAUSER	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
RAMONA MOODY	DIRECTOR	0.50	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	$2,624	$16,100	$43,963	$-13,476
2022	$6,157	$14,771	$57,439	$-8,614
2021	$8,020	$2,407	$66,053	$5,613
2020	$86,940	$26,500	$60,440	$60,440

KTS EMPLOYEE FINANCIAL SUPPORT FUND INC