Kiwanis International Inc (EIN 361327510) - 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

1915

Legal Domicile

Phone

3178758755

Tax Period

2023-10-01 to 2024-09-30

Kiwanis International Inc, founded in 1915, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

KIDS NEED KIWANIS; KIWANIS IS A GLOBAL 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 $8,462,905

Program Service Revenue $5,940,510

Investment Income $749,061

Other Revenue $1,585,413

TOTAL REVENUE $16,737,889

Expense Breakdown

Grants Paid $260,716

Salaries & Benefits $9,178,420

Fundraising Expenses $0

Program Expenses $12,181,415

Other Expenses $8,771,878

TOTAL EXPENSES $18,211,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,737,889	$14,428,749	+0.2%
Expenses	$18,211,014	$18,149,416	+0.0%
Net Income	$-1,473,125	$-3,720,667	-0.6%

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

116

Volunteers

161716

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

$1,143,985

Total Directors

$52,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT WEST III	IMMEDIATE PAST PRESIDENT	7.0	Officer Director	$27,202	$0	$27,202
KATRINA BARANKO	PRESIDENT	7.0	Officer Director	$16,078	$0	$16,078
KUAN YONG LEE	PRESIDENT-ELECT	7.0	Officer Director	$0	$0	$0
MICHAEL MULHAUL	VICE PRESIDENT	7.0	Officer Director	$0	$0	$0
CATHY TUTTY	TRUSTEE	7.0	Director	$0	$0	$0
CHANG-CHING HSU	TRUSTEE	7.0	Director	$0	$0	$0
DAN LEIKVOLD	TRUSTEE	7.0	Director	$4,162	$0	$4,162
DENNIS BAUGH	TRUSTEE	7.0	Director	$804	$0	$804
ELIANE OTT SCHEFFER	TRUSTEE	7.0	Director	$0	$0	$0
GARY GRAHAM	TRUSTEE	7.0	Director	$0	$0	$0
GARY JANDER	TRUSTEE	7.0	Director	$1,538	$0	$1,538
Hope Markes	TRUSTEE	7.0	Director	$0	$0	$0
JACKIE SUE MCFARLIN	TRUSTEE	7.0	Director	$0	$0	$0
LINDA LAWTHER	TRUSTEE	7.0	Director	$2,373	$0	$2,373
MATTHEW CANTRALL	TRUSTEE	7.0	Director	$0	$0	$0
MOHAN LAMSAL	TRUSTEE	7.0	Director	$0	$0	$0
STEVEN INGRAM	TRUSTEE	7.0	Director	$0	$0	$0
TRINIDAD GONZALES	TRUSTEE	7.0	Director	$0	$0	$0
VINCENT G SALEMBIER	TRUSTEE	7.0	Director	$0	$0	$0
BENJAMIN F HENDRICKS III	CHIEF COMMUNICATIONS OFFICER	40.0	Officer	$188,008	$25,042	$213,050
JEFFREY E OATESS	CHIEF OPERATING OFFICER	40.0	Officer	$221,729	$25,391	$247,120
Paul Palazzolo EFFECTIVE 020124	EXECUTIVE DIRECTOR	33.0	Officer	$45,105	$18,209	$72,882
ROBERT W BRODERICK	CHIEF FINANCIAL OFFICER	40.0	Officer	$225,374	$26,537	$251,911
STAN SODERSTROM END 01312024	EXECUTIVE DIRECTOR	33.0	Officer	$236,172	$29,473	$315,742
ANGELA CONNER	CONTROLLER	40.0	Highest	$166,044	$24,164	$190,208
ANGELA EVANS	SR DR. OF STRATEGIC INITIATIVE	40.0	Highest	$124,102	$20,986	$145,088
DAVID KRESS	GENERAL LEGAL COUNSEL	40.0	Highest	$192,081	$25,205	$217,286
MICHAEL W DOWNS	DIRECTOR MEETINGS & CONVENTION	40.0	Highest	$127,447	$22,120	$149,567
MICHELLE STUDY-CAMPBELL	KYP EXECUTIVE DIRECTOR	16.0	Highest	$53,252	$22,847	$155,978
PAMELA NORMAN END 02102023	CHIEF PHILANTHROPY OFFICER	20.0		$87,338	$23,680	$198,356

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	$16,737,889	$18,211,014	$28,182,770	$-1,473,125
2023	$14,428,749	$18,149,416	$26,025,317	$-3,720,667
2022	$16,843,189	$19,389,166	$31,117,754	$-2,545,977
2021	$19,372,757	$16,457,269	$39,067,168	$2,915,488
2020	$15,924,487	$16,726,141	$34,647,296	$-801,654
2019	$19,358,192	$19,423,357	$35,135,841	$-65,165
2018	$18,399,119	$18,065,477	$34,806,649	$333,642

Kiwanis International Inc