KINGS COMMUNITY ACTION ORGANIZATIO… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

JEFF GARNER

Phone

5595824386

Tax Period

2024-01-01 to 2024-12-31

KINGS COMMUNITY ACTION ORGANIZATION INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $52.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $50.3M left a modest 4% surplus.

Mission

WORKING AS A TEAM, KCAO WILL SEEK AND PROVIDE PROGRAMS THAT DEVELOP SELF-SUFFICIENCY IN INDIVIDUALS, FAMILIES, AND COMMUNITIES WITHIN KINGS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $26,407,500

CHILD CARE ASSISTANCE: THIS PROGRAM PROVIDES A VARIETY OF SERVICES THROUGHOUT KINGS COUNTY. ASSISTANCE IS AVAILABLE TO LOCATE QUALITY CHILD CARE AND INFANT CARE FOR ELIGIBLE FAMILIES. PARENTS IN...

CHILD CARE ASSISTANCE: THIS PROGRAM PROVIDES A VARIETY OF SERVICES THROUGHOUT KINGS COUNTY. ASSISTANCE IS AVAILABLE TO LOCATE QUALITY CHILD CARE AND INFANT CARE FOR ELIGIBLE FAMILIES. PARENTS IN LOW-TO-MODERATE INCOME FAMILIES MUST BE WORKING, IN TRAINING, INCAPACITATED, SEEKING EMPLOYMENT OR REFERRED BY ANOTHER AGENCY TO RECEIVE SUBSIDIZED CHILD CARE. REFERRALS AND INFORMATIONAL SERVICES ARE AVAILABLE TO ALL.

Program 2

Expenses: $16,622,901

HEAD START: THE HEAD START PROGRAM IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. HEAD START IS MADE UP OF FIVE CRUCIAL PROGRAMS: 1.) EARLY HEAD START, 2) MIGRANT HEAD START, 3) REGIONAL HEAD START, 4) CENTER-BASED PROGRAMS AND 5)EARLY HEAD START CHILD CARE PARTNERSHIP. WITH EACH ONE OF THESE IMPORTANT COMPONENTS BEING PROVIDED, EVERY CHILD AND FAMILY IS ONE STEP CLOSER TO LIVING HEALTHY AND SELF-SUFFICIENT LIVES. THE ORGANIZATION HAS FOURTEEN HEAD START CENTERS THROUGHOUT KINGS COUNTY.

Program 3

Expenses: $6,762,284

INTERVENTION, PREVENTION, AND SUPPORTIVE SERVICES: CRISIS SUPPORT SERVICES IS A DEPARTMENT THAT IS COMPRISED OF THREE ESSENTIAL PROGRAMS TO KINGS COUNTY RESIDENTS WHO MAY FIND THEMSELVES IN NEED OF IMMEDIATE INTERVENTION AND SUPPORT TO ASSIST THEM IN DEALING WITH PAST ABUSE, STOPPING CURRENT ABUSE AND PREVENTING FUTURE ABUSE. CRISIS SUPPORT SERVICES PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS FAMILIES AT RISK OF CHILD ABUSE AS IDENTIFIED BY AGENCIES SUCH AS THE COURTS, SCHOOL DISTRICTS AND CHILD PROTECTIVE SERVICES. CRISIS SUPPORT SERVICES TEAM STAFF MEMBERS ARE ALL FLUENT IN DELIVERING SERVICES BASED ON THE FAMILY UNITY MODEL WHICH RECOGNIZES STRENGTHS OVER DEFICITS IN CRISIS SITUATIONS. AS SUCH, PROGRAMS ARE OPERATED WITH AN EMPHASIS ON PERSON EMPOWERMENT THROUGH THE USE OF EXISTING PERSONAL STRENGTHS AND RESOURCES AS WELL AS ACQUIRING ADDITIONAL INFORMATION AND SKILLS. OTHER PROGRAMS AND SERVICES SUCH AS THE YOUTH SERVICE PROGRAM INTEGRATE SYSTEMS OF CARE THAT SUPPORT AND ASSIST ELIGIBLE PREGNANT AND PARENTING ADOLESCENTS AND THEIR CHILDREN. THE CAL LEARN PROGRAM PROVIDES RESOURCES TO ASSIST YOUNG MEN AND WOMEN IN BECOMING RESPONSIBLE PARENTS AND PREVENT FURTHER UNPLANNED PREGNANCIES.

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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 $51,064,150

Program Service Revenue $987,112

Investment Income $241,483

Other Revenue $54,560

TOTAL REVENUE $52,347,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,161,157

Fundraising Expenses $6,592

Program Expenses $49,792,685

Other Expenses $31,145,606

TOTAL EXPENSES $50,306,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,347,305	$46,794,479	+0.1%
Expenses	$50,306,763	$45,119,147	+0.1%
Net Income	$2,040,542	$1,675,332	+0.2%

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

332

Volunteers

1037

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

$222,952

Total Directors