KAJE INC (EIN 882934240) - 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

KATHERINE LEVANT

Phone

9177219495

Tax Period

2024-01-01 to 2024-12-31

KAJE INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $286K exceeded revenue, resulting in a 17% operating deficit.

Mission

REALIZATION OF EXPERIMENTAL EXHIBITIONS AND PERFORMANCE PROJECTS, SUPPORTING RESEARCH RESIDENTS, AND DEVELOPING ARTIST-EDITIONS, BOOKS AND PRINT PROJECTS.

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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 $235,349

Program Service Revenue $0

Investment Income $0

Other Revenue $8,076

TOTAL REVENUE $243,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,671

Fundraising Expenses $52,726

Program Expenses $167,472

Other Expenses $168,188

TOTAL EXPENSES $285,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,425	$339,309	-0.3%
Expenses	$285,859	$278,233	+0.0%
Net Income	$-42,434	$61,076	-1.7%

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

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

$66,437

Total Directors

$66,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE LEVANT	FOUNDING MEMBER AND EXECUTIVE DIRECTOR	40.00	Officer Director	$66,437	$0	$66,437
JACQUES LOUIS VIDAL	FOUNDING MEMBER AND CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRANCISCO CORREA CORDERO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANDREW ROSS	TREASURER	1.00	Officer Director	$0	$0	$0
LYDIA OKRENT	SECRETARY	1.00	Officer Director	$0	$0	$0
DMITRI HERTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ORR	BOARD MEMBER	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
2024	$243,425	$285,859	$1,299,839	$-42,434
2023	$339,309	$278,233	$1,324,886	$61,076

KAJE INC