Kieve Wavus Education Inc (EIN 237352599) - 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

1926

Legal Domicile

Principal Officer

Sam Kennedy

Phone

2075635172

Tax Period

2023-01-01 to 2023-12-31

Kieve Wavus Education Inc, founded in 1926, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023. Expenses of $14.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

To help people grow through experiential programs led by inspirational role models.

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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 $2,032,089

Program Service Revenue $9,855,831

Investment Income $470,144

Other Revenue $154,663

TOTAL REVENUE $12,512,727

Expense Breakdown

Grants Paid $1,237,499

Salaries & Benefits $6,813,588

Fundraising Expenses $1,510,129

Program Expenses $9,477,157

Other Expenses $6,163,196

TOTAL EXPENSES $14,214,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,512,727	$12,311,490	+0.0%
Expenses	$14,214,283	$10,525,440	+0.4%
Net Income	$-1,701,556	$1,786,050	-2.0%

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

301

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

$935,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Blue	Trustee	1.00	Director	$0	$0	$0
Reid Bolton	Trustee (start 4/2023)	1.00	Director	$0	$0	$0
Gretchen Brinkler	Trustee (start 4/2023)	1.00	Director	$0	$0	$0
W Morgan Churchman III	Trustee	1.00	Director	$0	$0	$0
Lynley W Ciorobea	Trustee	1.00	Director	$0	$0	$0
Christopher T Dougherty	Trustee	1.00	Director	$0	$0	$0
Pamela K Jensen	Trustee	1.00	Director	$0	$0	$0
Louise W McIlhenny	Trustee (end 11/2023)	1.00	Director	$0	$0	$0
Clifford E Muller	Trustee	1.00	Director	$0	$0	$0
Bree Murray	Trustee (start 11/2023)	1.00	Director	$0	$0	$0
Gabriela Perez Rocchietti	Trustee	1.00	Director	$0	$0	$0
Libby Schroeder	Trustee	1.00	Director	$0	$0	$0
Mistye Wilson	Trustee	1.00	Director	$0	$0	$0
William A Knowlton	Chair	8.00	Officer Director	$0	$0	$0
Kathryn H Redmond	Vice Chair	3.00	Officer Director	$0	$0	$0
J Harrison Stuart	Vice Chair	3.00	Officer Director	$0	$0	$0
Matthew J McKenna	Treasurer	3.00	Officer Director	$0	$0	$0
John W Geismar	Secretary	3.00	Officer Director	$0	$0	$0
Henry Kennedy	Executive Director Emeritus	45.00	Officer	$447,065	$51,094	$498,159
Sam Kennedy	Executive Director	45.00	Officer	$225,163	$94,562	$319,725
Christopher Renyi	Business Director	40.00	Officer	$89,509	$28,347	$117,856
Charles Richardson Jr	Senior Advisor to Executive Director	45.00	Highest	$267,623	$61,865	$329,488
Sam Kaplan	Camp Director	45.00	Highest	$175,983	$88,519	$264,502

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	$12,512,727	$14,214,283	$47,334,128	$-1,701,556
2022	$12,311,490	$10,525,440	$44,937,228	$1,786,050
2021	$13,776,250	$8,602,478	$46,138,199	$5,173,772
2020	$3,274,131	$4,999,911	$43,628,109	$-1,725,780
2019	$10,926,451	$9,357,756	$40,937,492	$1,568,695
2018	$11,200,971	$9,175,801	$37,191,271	$2,025,170

Kieve Wavus Education Inc