KIWANIS CLUB OF ROSEVILLE FOUNDATI… - 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

1997

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

KIWANIS CLUB OF ROSEVILLE FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. Expenses of $150K left a modest 12% surplus.

Mission

TO INVOLVE THE AREAS YOUNG PEOPLE AND MEMBERS OF THE COMMUNITY IN SERVICE PROJECTS THAT BENEFIT THE YOUTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $96,241 Revenue: $4,817

KIWANIS CHILDRENS FUND GRANTS AND SUPPORT, 75TH ANNIVERSARY CELEBRATION AWARDS, AND OTHER PROGRAMS TO BENEFIT CHILDREN LOCALLY AND INTERNATIONALLY.

Program 2

Expenses: $20,000

COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL KEY CLUB STUDENTS. 20 STUDENTS BENEFITED.

Program 3

Expenses: $18,254

CASH DONATIONS AND VOLUNTEER SUPPORT FOR SERVICE LEADERSHIP PROGRAMS INCLUDING HIGH SCHOOL KEY CLUBS, MIDDLE SCHOOL BUILDERS CLUB AND AKTION CLUB FOR ADULTS WITH DISABILITIES.

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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 $158,816

Program Service Revenue $0

Investment Income $12,205

Other Revenue $0

TOTAL REVENUE $171,021

Expense Breakdown

Grants Paid $101,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,845

Other Expenses $48,644

TOTAL EXPENSES $149,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,021	$82,552	+1.1%
Expenses	$149,694	$66,821	+1.2%
Net Income	$21,327	$15,731	+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
KRIS BLAIR	1ST YEAR DIRECTOR	1.00	Director	$0	$0	$0
FRANK CHAPMAN	2ND YEAR DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROE	1ST YEAR DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PRESTEDGE	1ST YEAR DIRECTOR	1.00	Director	$0	$0	$0
MATT KOHAGEN	1ST YEAR DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ESPENSHADE	1ST YEAR DIRECTOR	1.00	Director	$0	$0	$0
RYAN NOXON	2ND YEAR DIRECTOR	1.00	Director	$0	$0	$0
LINDA FRODAHL	2ND YEAR DIRECTOR	1.00	Director	$0	$0	$0
MARCIA COOLE	2ND YEAR DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE MARCH	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
MIKE HERBERT	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN MCLEAN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
VALERIE GARCIA	TREASURER	5.00	Officer 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	$171,021	$149,694	$376,061	$21,327
2023	$82,552	$66,821	$311,515	$15,731
2018	$71,844	$47,472	$189,064	$24,372

KIWANIS CLUB OF ROSEVILLE FOUNDATION