Kulpahar Kids Home & Christian School (EIN 956155950) - 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

1967

Legal Domicile

Principal Officer

GARY SCHEER

Phone

6027083781

Tax Period

2023-01-01 to 2023-12-31

Kulpahar Kids Home & Christian School, founded in 1967, is a small nonprofit that reported $412K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $461K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT A CHRISTIAN SCHOOL AND A GROUP HOME FOR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $375,571

Program Service Revenue $0

Investment Income $36,550

Other Revenue $0

TOTAL REVENUE $412,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $453,875

Other Expenses $461,197

TOTAL EXPENSES $461,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,121	$450,685	-0.1%
Expenses	$461,197	$530,813	-0.1%
Net Income	$-49,076	$-80,128	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HART	Director	2.00	Director	$0	$0	$0
KEN SUTTON	Director	2.00	Director	$0	$0	$0
LARETTA SHRADER	Director	2.00	Director	$0	$0	$0
ONA LILES	Director	2.00	Director	$0	$0	$0
RUTH GRAHAM	Director	2.00	Director	$0	$0	$0
MIKE SMITH	Director	4.00	Director	$0	$0	$0
JAMES MOUER	Director	2.00	Director	$0	$0	$0
JOHN COBURN	Director	2.00	Director	$0	$0	$0
NANCY STORMS	Vice President	2.00	Officer	$0	$0	$0
GARY SCHEER	President	2.00	Officer	$0	$0	$0
JULIE KEMP	Secretary	4.00	Officer	$0	$0	$0
ANN HUFFMAN	Treasurer	4.00	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	No data	No data	No data	No data
2023	$412,121	$461,197	$941,506	$-49,076
2022	$450,685	$530,813	$990,582	$-80,128
2021	$537,500	$400,417	$1,070,710	$137,083
2020	$621,902	$464,987	$933,627	$156,915
2019	$635,439	$464,850	$776,712	$170,589
2018	$511,106	$648,617	$600,872	$-137,511

Kulpahar Kids Home & Christian School