KIWANIS CAMP WA-RI-KI (EIN 237293852) - 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

1973

Legal Domicile

Principal Officer

Tim Neill

Phone

3608373168

Tax Period

2023-01-01 to 2023-12-31

KIWANIS CAMP WA-RI-KI, founded in 1973, is a small nonprofit in the Unknown sector that reported $224K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 7% surplus.

Mission

Kiwanis Camp wa-ri-ki is a non profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities.

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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 $28,793

Program Service Revenue $194,623

Investment Income $200

Other Revenue $0

TOTAL REVENUE $223,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,911

Fundraising Expenses $914

Program Expenses $190,421

Other Expenses $132,809

TOTAL EXPENSES $207,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,616	$200,894	+0.1%
Expenses	$207,720	$188,729	+0.1%
Net Income	$15,896	$12,165	+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

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
Doug McPhee	Treasurer	6	Officer Director	$0	$0	$0
Julisa Cully	Secretary	8	Officer Director	$0	$0	$0
Eric Bell	Director	2	Director	$0	$0	$0
Ken Rowe	Director	2	Director	$0	$0	$0
Sharon Garden	Director	2	Director	$0	$0	$0
Austin Alling	Director	2	Director	$0	$0	$0
Tim Neill	President	6	Officer Director	$0	$0	$0
Sorena Wagner	Director	2	Director	$0	$0	$0
Brooke Henley	Dirctor	2	Director	$0	$0	$0
Janelle Stanton	Director	2	Director	$0	$0	$0
Aaron Brdeker	Director	2	Director	$0	$0	$0
Keri Nelson	Director	2	Director	$0	$0	$0
Andra Spencer	Director	2	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
2023	$223,616	$207,720	$209,541	$15,896
2022	$200,894	$188,729	$186,429	$12,165
2020	$33,769	$123,752	$203,990	$-89,983
2019	$122,295	$136,065	$260,655	$-13,770

KIWANIS CAMP WA-RI-KI