KCMS FOUNDATION (EIN 912089484) - 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

2001

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

KCMS FOUNDATION, founded in 2001, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2022. Revenue surged 138% from the prior year, signaling strong growth momentum.

Mission

TO CONDUCT EDUCATIONAL AND SCIENTIFIC EVENTS TO ADVANCE THE ART AND SCIENCE OF MEDICINE

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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 $28,702

Program Service Revenue $0

Investment Income $3

Other Revenue $10,525

TOTAL REVENUE $39,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $40,095

Other Expenses $30,095

TOTAL EXPENSES $40,095

Year-over-Year Comparison

	2022	2021	Change
Revenue	$39,230	$16,458	+1.4%
Expenses	$40,095	$48,219	-0.2%
Net Income	$-865	$-31,761	-1.0%

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

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
DAWSON BROWN	PRESIDENT ELECT	1.00	Director	$0	$0	$0
DUANE WHITAKER	WSMA DELEGATE	0.00	Director	$0	$0	$0
CHRIS KING	CHIEF OF STAFF	0.00	Director	$0	$0	$0
STEFFAN TOLLES	WSMA DELEGATE	0.00	Director	$0	$0	$0
REBECCA CARLSON	EXECUTIVE DIRECTOR	4.00	Director	$0	$0	$0
SUKDEEP DHALIWAL	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
NAREN SIDDAIAH	SECTREASURER	2.00	Officer	$0	$0	$0
CHRIS JOHNSON	PRESIDENT	2.00	Officer	$0	$0	$0
DANA JUNGSCHAFFER	VICE PRESIDENT	2.00	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
2023	$39,230	$40,095	$35,934	$-865
2022	$16,458	$48,219	$36,799	$-31,761
2021	$35,904	$43,131	$68,560	$-7,227
2020	$26,281	$52,937	$75,787	$-26,656
2019	$138,486	$40,765	$102,443	$97,721
2018	$17,638	$42,662	$4,722	$-25,024

KCMS FOUNDATION