CAPE CORAL KIWANIS FOUNDATION (EIN 237376955) - 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

1963

Legal Domicile

Principal Officer

ERIC FEICHTHALER

Phone

2398783873

Tax Period

2023-10-01 to 2024-09-30

CAPE CORAL KIWANIS FOUNDATION, founded in 1963, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $890K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CAPE CORAL KIWANIS FOUNDATION IS AN ORGANIZATION DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.

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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 $0

Program Service Revenue $0

Investment Income $104,715

Other Revenue $784,785

TOTAL REVENUE $889,500

Expense Breakdown

Grants Paid $410,198

Salaries & Benefits $212,616

Fundraising Expenses $0

Program Expenses $987,309

Other Expenses $403,771

TOTAL EXPENSES $1,026,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,500	$961,154	-0.1%
Expenses	$1,026,585	$937,308	+0.1%
Net Income	$-137,085	$23,846	-6.7%

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

125

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
ERIC FEICHTHALER	PRESIDENT	2.00	Officer Director	$0	$0	$0
VANESSA SILVA	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ANN VAUGHN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT TYNE	TREASURER	4.00	Officer Director	$0	$0	$0
ELIZABETH ELAINE	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY SICARD	DIRECTOR	1.00	Director	$0	$0	$0
ROSALEE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS MARSINO	DIRECTOR	1.00	Director	$0	$0	$0
JANET BADALOW	DIRECTOR	1.00	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	$889,500	$1,026,585	$4,380,708	$-137,085
2023	$961,154	$937,308	$4,455,980	$23,846
2022	$747,842	$681,030	$4,088,019	$66,812
2021	$857,404	$621,881	$4,284,271	$235,523
2020	$575,991	$693,892	$3,989,037	$-117,901
2019	$788,953	$669,522	$4,088,257	$119,431
2018	$976,316	$605,873	$3,967,739	$370,443

CAPE CORAL KIWANIS FOUNDATION