KEEP COUNTRY FIRST POLICY ACTION INC (EIN 862932695) - 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

MARIO CASTILLO

Phone

2028006948

Tax Period

2024-01-01 to 2024-12-31

KEEP COUNTRY FIRST POLICY ACTION INC, founded in 2021, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

BUILD A "COUNTRY FIRST" CIVIC MOVEMENT TO BEGIN IMPROVING POLITICAL DIALOGUE IN AMERICA, RENEWING CENTER-RIGHT ISSUES AND THOUGHT, PROMOTING BIPARTISANSHIP WHEREVER POSSIBLE, AND USHERING IN A RETURN TO AN OPTIMISTIC AND HOPEFUL VISION.

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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 $1,540,763

Program Service Revenue $0

Investment Income $1,362

Other Revenue $0

TOTAL REVENUE $1,542,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,627

Fundraising Expenses $43,311

Program Expenses $1,370,403

Other Expenses $1,083,190

TOTAL EXPENSES $1,678,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,542,125	$1,653,331	-0.1%
Expenses	$1,678,817	$2,367,230	-0.3%
Net Income	$-136,692	$-713,899	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO CASTILLO	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$0	$0
BARBARA COMSTOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
KAYLA GLAZE	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD MAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM KINZINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH HUNTER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
PAUL LAURIE	DIRECTOR	40.00	Highest	$128,013	$3,746	$131,759

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	$1,542,125	$1,678,817	$1,188,241	$-136,692
2023	$1,653,331	$2,367,230	$1,308,420	$-713,899
2022	$2,997,384	$1,058,070	$2,047,938	$1,939,314

KEEP COUNTRY FIRST POLICY ACTION INC