KCGCUSA INC (EIN 854182590) - 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

JUN HO MOON

Phone

9172265213

Tax Period

2024-01-01 to 2024-12-31

KCGCUSA INC, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $215K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROMOTES TRADITIONAL KOREAN FOOD AROUND THE STATES. IT HELPS ELEVATE KOREA'S IMAGE ABROAD, AMPLIFY THE KOREAN WAVE AND ENHANCE KOREA'S GLOBAL REPUTATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,381

Program Service Revenue $81,488

Investment Income $0

Other Revenue $-16,383

TOTAL REVENUE $215,486

Expense Breakdown

Grants Paid $3,308

Salaries & Benefits $17,639

Fundraising Expenses $66,905

Program Expenses $102,303

Other Expenses $201,227

TOTAL EXPENSES $222,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,486	$136,568	+0.6%
Expenses	$222,174	$187,877	+0.2%
Net Income	$-6,688	$-51,309	-0.9%

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

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

$15,900

Total Directors

$15,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMIN KIM	MEMBER	20.00	Officer Director	$15,900	$0	$15,900
JONG HWAN	MEMBER	1.00	Officer Director	$0	$0	$0
JUN HO MOON	MEMBER	1.00	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	$215,486	$222,174	$15,394	$-6,688

KCGCUSA INC