KCAP CARES (EIN 853840586) - 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

BEN GOODYEAR

Phone

8179121569

Tax Period

2021-01-01 to 2021-12-31

KCAP CARES, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $52K in total revenue in fiscal year 2021. The organization ran a surplus of $27K, a strong 52% operating margin.

Mission

KCAP CARES STRIVES TO IMPROVE LIVES BY USING THE POWER OF CARING, COMPASSION, AND EDUCATION TO ADVANCE OTHERS' SUCCESS AND SUPPORT OF THE COMMON GOOD. WITH YOUR HELP, WE ARE PASSIONATE ABOUT PROVIDING RESOURCES AND SUPPORT FOCUSED ON THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF PEOPLE AND COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $52,076

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,676

Program Expenses $5,000

Other Expenses $25,218

TOTAL EXPENSES $25,218

Year-over-Year Comparison

	2021	2020	Change
Revenue	$52,076	N/A	N/A
Expenses	$25,218	N/A	N/A
Net Income	$26,858	N/A	N/A

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 GOODYEAR	OFFICER	N/A	Officer Director	$0	$0	$0
TIE LASATER	DIRECTOR	N/A	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
2021	$52,076	$25,218	$26,981	$26,858

KCAP CARES