KBE FOUNDATION INC (EIN 873692952) - 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

2022

Legal Domicile

Principal Officer

TIMOTHY M O'BRIEN

Phone

8602847486

Tax Period

2024-01-01 to 2024-12-31

KBE FOUNDATION INC, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $57K, a strong 24% operating margin.

Mission

TO SUPPORT COMMUNITIES BY PROMOTING EDUCATIONAL AND CAREER OPPORTUNITIES IN THE CONSTRUCTION FIELDS, PROVIDE FOR YOUTH LEADERSHIP AND DEVELOPMENT, AND WORK ON PROJECTS THAT PROMOTE THE WELFARE OF PEOPLE AND ANIMALS WITHIN THE COMMUNITY. EXAMPLES OF CHARITABLE ACTIVITIES MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, JOB FAIRS, DONATIONS TO AREAS IMPACTED BY NATURAL DISASTERS, AND CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.

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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 $258,232

Program Service Revenue $0

Investment Income $2,125

Other Revenue $-26,198

TOTAL REVENUE $234,159

Expense Breakdown

Grants Paid $135,633

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,608

Other Expenses $41,225

TOTAL EXPENSES $176,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,159	$253,364	-0.1%
Expenses	$176,858	$127,295	+0.4%
Net Income	$57,301	$126,069	-0.5%

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

N/A

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
ROBERT G DUNN	PRESIDENT/DIRECTOR	0.50	Officer Director	$0	$0	$0
TIMOTHY M O'BRIEN	TREASURER/DIRECTOR	0.50	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	$234,159	$176,858	$316,140	$57,301
2023	$253,364	$127,295	$261,318	$126,069

KBE FOUNDATION INC