Kacyra Family Foundation (EIN 943413411) - 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

2000

Legal Domicile

Principal Officer

Ben Kacyra

Phone

9252604734

Tax Period

2024-01-01 to 2024-12-31

Kacyra Family Foundation, founded in 2000, is a small nonprofit in the Science & Technology sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 328% operating deficit.

Mission

The organization's mission is to foster humanitarian, cultural, and scientific endeavors in the areas of world heritage, education, medical research and human energy.

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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 $0

Program Service Revenue $0

Investment Income $273,688

Other Revenue $0

TOTAL REVENUE $273,688

Expense Breakdown

Grants Paid $1,125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,139,725

Other Expenses $47,374

TOTAL EXPENSES $1,172,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,688	$220,335	+0.2%
Expenses	$1,172,374	$1,473,008	-0.2%
Net Income	$-898,686	$-1,252,673	-0.3%

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

Total Directors

$82,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Topp	Director	25.00	Director	$26,407	$0	$82,101
Ben Kacyra	President	5.00	Officer Director	$0	$0	$0
Thomas Lucas	Director	1.00	Director	$0	$0	$0
Joe Turner	Director	5.00	Director	$0	$0	$0
David Olson	Treasurer	3.00	Officer Director	$0	$0	$0
Sharene Kacyra	Director	1.00	Director	$0	$0	$0
Barbara Kacyra	Secretary	5.00	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
2024	$273,688	$1,172,374	$5,147,738	$-898,686
2023	$220,335	$1,473,008	$5,775,948	$-1,252,673
2022	$120,683	$1,095,103	$6,818,176	$-974,420
2021	$6,119,411	$993,872	$8,172,884	$5,125,539
2020	$2,355,326	$384,986	$2,448,324	$1,970,340
2020	$2,355,326	$370,728	$2,452,543	$1,984,598
2019	$458,056	$193,242	$485,902	$264,814
2018	$92,849	$115,648	$390,871	$-22,799

Kacyra Family Foundation