KW CHAMPAIGN CARES (EIN 851398781) - 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

Principal Officer

SCOTT BECHTEL

Phone

2173566100

Tax Period

2022-01-01 to 2022-12-31

KW CHAMPAIGN CARES, founded in 2021, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $3K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 3590% operating deficit.

Mission

KW CARES IS A 501(C)(3) NON-PROFIT DEDICATED TO SERVING KELLER WILLIAMS REALTY ASSOCIATES AND THEIR QUALIFYING FAMILY MEMBERS EXPERIENCING HARDSHIP AS A RESULT OF A SUDDEN EMERGENCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,146

Other Expenses $98,146

TOTAL EXPENSES $98,146

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,660	$228,618	-1.0%
Expenses	$98,146	$123,736	-0.2%
Net Income	$-95,486	$104,882	-1.9%

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
SCOTT BECHTEL	PRESIDENT	6.00	Officer Director	$0	$0	$0
TREY COFFEY	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE ELLIOTT	SECRETARY	6.00	Officer Director	$0	$0	$0
MARK WALDHOFF	TREASURER	6.00	Officer Director	$0	$0	$0
JUDY WERTZ	DIRECTOR	6.00	Director	$0	$0	$0
JOHN FRERICHS	DIRECTOR	6.00	Director	$0	$0	$0
LISA BECHTEL	DIRECTOR	6.00	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
2022	$2,660	$98,146	$9,396	$-95,486
2021	$228,618	$123,736	$104,882	$104,882

KW CHAMPAIGN CARES