KCGCUSA INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

Program Service Accomplishments

Program 1

Expenses: $102,303 Revenue: $81,488

KOREAN FOOD AND CULTURAL PROGRAM: THE ORGANIZATION PURCHASES KOREAN FOOD SUPPLIES AND DISTRIBUTES THEM TO PARTICIPATING ENTITIES AT COST TO PROMOTE THE APPRECIATION AND AVAILABILITY OF KOREAN...

KOREAN FOOD AND CULTURAL PROGRAM: THE ORGANIZATION PURCHASES KOREAN FOOD SUPPLIES AND DISTRIBUTES THEM TO PARTICIPATING ENTITIES AT COST TO PROMOTE THE APPRECIATION AND AVAILABILITY OF KOREAN CUISINE. THESE TRANSACTONS ARE CONDUCTED WITHOUT PROFIT AND ARE AN INTEGRAL PART OF THE ORGANIZATION'S EXEMPT PURPOSE TO EXPAND PUBLIC AWARENESS OF KOREAN CULTURE AND FOOD TRADITIONS. ACCORDINGLY, THE ACTIVITY IS CONSIDERED PROGRAM-RELATED AND NOT AN UNRELATED TRADE OR BUSINESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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