KCUCARES FOUNDATION (EIN 871671812) - Form 990 Financial Analysis & Trantor Score

🔒

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

2021

Legal Domicile

Principal Officer

MARK GAULT

Phone

3606622153

Tax Period

2024-01-01 to 2024-12-31

KCUCARES FOUNDATION, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $374K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE KCUCARES FOUNDATION WILL SUPPORT OUR COMMUNITIES WITH A MORE INTENTIONAL APPROACH, FOCUSED ON THE THREE MAJOR PILLARS: HUNGER, HOMELESSNESS, AND FINANCIAL WELLNESS. OUR GOALS ARE TO PROVIDE MORE AFFORDABLE HOUSING, ENSURE THOSE WHO ARE HUNGRY CAN RECEIVE THE HELP THEY NEED, AND IMPROVE THE FINANCIAL WELLBEING OF THOSE WHO LIVE AND WORK IN OUR COMMUNITIES.

🔒

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 $311,311

Program Service Revenue $0

Investment Income $3,317

Other Revenue $0

TOTAL REVENUE $314,628

Expense Breakdown

Grants Paid $175,956

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,130

Other Expenses $198,471

TOTAL EXPENSES $374,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,628	$257,152	+0.2%
Expenses	$374,427	$298,552	+0.3%
Net Income	$-59,799	$-41,400	+0.4%

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

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
BENT BIBLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
FLORA DAMIAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
LAURA ENQUIST	BOARD CHAIR	1.00	Officer	$0	$0	$0
MARK GAULT	TREASURER	1.00	Officer	$0	$0	$0
JESSICA REIN	SECRETARY	1.00	Officer	$0	$0	$0
KRISTA TWIGGS	BOARD MEMBER	1.00	Officer	$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	$314,628	$374,427	$84,698	$-59,799
2023	$257,152	$298,552	$151,653	$-41,400

KCUCARES FOUNDATION