KCPT EXPANSION SUPPORTING ORGANIZATION (EIN 874240826) - 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

KLIFF KUEHL

Phone

8166913469

Tax Period

2024-07-01 to 2025-06-30

KCPT EXPANSION SUPPORTING ORGANIZATION, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 810% operating deficit.

Mission

THE PURPOSE OF THE SUPPORTING CORP. IS TO SUPPORT KCPT, AND PROMOTE AND CONTRIBUTE TO THE PUBLIC WELFARE, BY PROVIDING FOR A FACILITY FOR THE OPERATION OF KCPT'S TAX-EXEMPT PURPOSE.

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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 $259,821

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,363,260

Other Expenses $2,363,260

TOTAL EXPENSES $2,363,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,821	$609,820	-0.6%
Expenses	$2,363,260	$1,871,083	+0.3%
Net Income	$-2,103,439	$-1,261,263	+0.7%

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

$455,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HARPER	CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
KIRAN HUGGINS	SECRETARY (THRU 9/2024)	1.00	Officer Director	$0	$0	$0
TODD REISER	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS DOWLING	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL HALLQUIST	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ZECY	DIRECTOR	1.00	Director	$0	$0	$0
KLIFF KEUHL	PRESIDENT & CEO	1.00	Officer	$0	$54,237	$455,686
ROLONDA SAULSBERRY	CHIEF FINANCIAL OFFICER	1.00	Highest	$0	$6,402	$132,464

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
2025	$259,821	$2,363,260	$12,635,622	$-2,103,439
2024	$609,820	$1,871,083	$14,814,034	$-1,261,263
2023	$1,737,186	$18,000	$16,147,220	$1,719,186

KCPT EXPANSION SUPPORTING ORGANIZATION