KAMCO HOUSING

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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

Phone

8449440700

Tax Period

2022-01-01 to 2022-12-31

KAMCO HOUSING, founded in 2021, is a small nonprofit in the Human Services sector that reported $640K in total revenue in fiscal year 2022. The organization ran a surplus of $420K, a strong 66% operating margin.

Mission

END TO END HOUSING AND HUMAN SOLUTIONS FOR THOSE WHO NEED IT MOST AND CAN AFFORD IT THE LEAST.

Program Service Accomplishments

Program 1

Expenses: $187,057

CREATED AFFORDABLE HOUSING AND SHELTER FOR OVER 100 LOW TO NO INCOME INDIDUALS WITH VARIOUS SPECIAL NEEDS OR PART OF PROTECTED GROUP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $639,753

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $639,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,103

Fundraising Expenses $11,707

Program Expenses $187,057

Other Expenses $121,737

TOTAL EXPENSES $219,547

Year-over-Year Comparison

	2022	2021	Change
Revenue	$639,753	N/A	N/A
Expenses	$219,547	N/A	N/A
Net Income	$420,206	N/A	N/A

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

N/A

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
Mahnaz Khazen	Trustee	35.00	Director	$0	$0	$0
THOMAS FREYER	Trustee	5.00	Director	$0	$0	$0
MELODIE SHAFAZAND	Trustee	1.00	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
2022	$639,753	$219,547	$455,572	$420,206