Kefi Care Programs (EIN 862127729) - 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

Dimitrios Zourkos

Phone

5033288921

Tax Period

2024-01-01 to 2024-12-31

Kefi Care Programs, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Providing respite care for elderly patients utilizing an engaging planned structured program.

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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 $12,655

Program Service Revenue $1,081,967

Investment Income $0

Other Revenue $950

TOTAL REVENUE $1,095,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,482

Fundraising Expenses $0

Program Expenses $989,773

Other Expenses $258,304

TOTAL EXPENSES $1,158,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,572	$912,694	+0.2%
Expenses	$1,158,786	$763,804	+0.5%
Net Income	$-63,214	$148,890	-1.4%

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

Total Directors

$144,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dimitrios Zourkos	Executive Dir.	40.00	Director	$144,428	$0	$144,428
Steven Burton	Director	3.00	Director	$0	$0	$0
Danielle Schomber	Secretary/Treas	3.00	Officer Director	$0	$0	$0
Amanda Kelley	Director	3.00	Director	$0	$0	$0
Ellie Graham	Director	3.00	Director	$0	$0	$0
Christoph Goesler	President	3.00	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	$1,095,572	$1,158,786	$169,657	$-63,214
2023	$912,694	$763,804	$228,726	$148,890
2022	$594,091	$508,362	$78,649	$85,729

Kefi Care Programs