KINGS COMMUNITY ACTION ORGANIZATION INC (EIN 941604455) - 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

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.

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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

$222,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GARNER	Executive Dir.	40.00	Officer Director	$210,232	$12,720	$222,952
Sara Lorah	Admin Services Dir	40.00		$146,543	$55,159	$201,702
Glenda Stephens	Deputy Exec Dir	40.00		$171,546	$22,803	$194,349
Ruth LOPEZ	Program Director	40.00		$135,822	$20,824	$156,646
Michelle Dove	HS/Child Dev Dir	40.00		$136,884	$8,381	$145,265
Joseph Cox	IPSS Director	40.00		$119,219	$7,360	$126,579
EILEEN HOPKINS-APPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ORALIA VALLEJO	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD BARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
ELSIE BARBA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL SILVA	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SALTRAY	BOARD VICECHAIR	2.00	Officer Director	$0	$0	$0
ANTONY LOPEZ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG OJEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT NOLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA LETICIA GAMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA RODRIGUEZ	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT THAYER	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY HOWZE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA JACOBO	BOARD MEMBER	2.00	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	$52,347,305	$50,306,763	$25,573,006	$2,040,542
2023	$46,794,479	$45,119,147	$21,422,196	$1,675,332
2022	$35,421,832	$34,894,736	$15,574,306	$527,096
2021	$31,194,371	$30,095,142	$13,099,425	$1,099,229
2020	$28,225,205	$27,174,879	$12,149,644	$1,050,326
2019	$25,339,068	$24,601,321	$9,681,231	$737,747
2018	$22,547,872	$22,009,709	$9,065,530	$538,163

KINGS COMMUNITY ACTION ORGANIZATION INC