Kiwanis Club of Ann Arbor Foundation Inc (EIN 366099103) - 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

1964

Legal Domicile

Principal Officer

Michael F Dabbs

Phone

7346650450

Tax Period

2024-10-01 to 2025-09-30

Kiwanis Club of Ann Arbor Foundation Inc, founded in 1964, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $533K, a strong 20% operating margin.

Mission

The Foundation uses their funds to make grants to non-profit organizations that serve youth, needy citizens, seniors, and some international organizations, such as Kiwanis International, and provide scholarships for college for deserving and needy individuals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $244,887

Program Service Revenue $1,969,038

Investment Income $66,340

Other Revenue $447,458

TOTAL REVENUE $2,727,723

Expense Breakdown

Grants Paid $865,223

Salaries & Benefits $663,290

Fundraising Expenses $12,683

Program Expenses $1,915,422

Other Expenses $666,159

TOTAL EXPENSES $2,194,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,727,723	$2,730,969	0.0%
Expenses	$2,194,672	$2,570,067	-0.1%
Net Income	$533,051	$160,902	+2.3%

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

239

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

$106,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael F Dabbs	Chair	2.50	Officer Director	$0	$0	$0
Mary Stewart	Secretary	2.50	Officer Director	$0	$0	$0
Venkat Saripalli	Treasurer	2.50	Officer Director	$0	$0	$0
Mike Madison	Director	2.50	Director	$0	$0	$0
James L Dries	Director	2.50	Director	$0	$0	$0
Joe Fritz	Director	2.50	Director	$0	$0	$0
Margaret Krasnoff	Director	2.50	Director	$0	$0	$0
Laura Ramirez	Director	2.50	Director	$0	$0	$0
Steve Hiller	Director	2.50	Director	$0	$0	$0
Mary Buck	Executive Director	40.00	Officer	$100,500	$5,694	$106,194

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
2025	$2,727,723	$2,194,672	$6,606,781	$533,051
2024	$2,730,969	$2,570,067	$5,870,127	$160,902
2023	$2,368,994	$2,059,526	$5,618,030	$309,468
2022	$2,005,372	$1,574,617	$5,345,018	$430,755
2021	$1,395,176	$1,070,853	$4,286,602	$324,323
2020	$1,145,881	$1,498,611	$4,058,295	$-352,730
2019	$1,594,842	$1,287,841	$4,258,465	$307,001
2018	$4,260,020	$1,233,531	$3,906,051	$3,026,489

Kiwanis Club of Ann Arbor Foundation Inc