KIWANIS CLUB OF LOS ALAMOS SERVICE FOUNDATION (EIN 200817709) - 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

Legal Domicile

Phone

5056627073

Tax Period

2023-10-01 to 2024-09-30

KIWANIS CLUB OF LOS ALAMOS SERVICE FOUNDATION is a micro nonprofit that reported $83K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $26K, a strong 32% operating margin.

Mission

SERVING THE CHILDREN OF THE WORLD.

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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 $23,350

Program Service Revenue $8,000

Investment Income $35,161

Other Revenue $16,705

TOTAL REVENUE $83,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,936

Other Expenses $56,936

TOTAL EXPENSES $56,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,216	$102,583	-0.2%
Expenses	$56,936	$57,870	0.0%
Net Income	$26,280	$44,713	-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

N/A

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
ELIZABETH HEMPHILL	DIRECTOR	1.00	Director	$0	$0	$0
ANN HAYES	Director	1.00	Director	$0	$0	$0
DON CASPERSON	Director	1.00	Director	$0	$0	$0
CHERYL PONGRATZ	Director	2.00	Director	$0	$0	$0
SHARON ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE HARTWAY	Director	1.00	Director	$0	$0	$0
LOUISE MENDIUS	Secretary	3.00	Officer	$0	$0	$0
TIM GLASCO	1ST VP	2.00	Officer	$0	$0	$0
CINDY SANDOVAL	2ND VP	2.00	Officer	$0	$0	$0
DON SIEBE	Treasurer	3.00	Officer	$0	$0	$0
CINDY EATON	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
2024	$83,216	$56,936	$654,622	$26,280
2021	$46,127	$38,282	$539,379	$7,845
2021	$46,127	$38,282	$539,379	$7,845

KIWANIS CLUB OF LOS ALAMOS SERVICE FOUNDATION