KENILWORTH COMMUNITY FUND INC (EIN 366118414) - 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

1957

Legal Domicile

Principal Officer

PETER HUFTEN

Phone

8472565495

Tax Period

2023-09-01 to 2024-08-31

KENILWORTH COMMUNITY FUND INC, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $141K in total revenue in fiscal year 2023. Expenses of $166K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE SUPPORT FOR CIVIC PROGRAMS AND ACTIVITIES BENEFITING THE RESIDENTS OF KENILWORTH, IL.

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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 $56,154

Program Service Revenue $0

Investment Income $84,732

Other Revenue $0

TOTAL REVENUE $140,886

Expense Breakdown

Grants Paid $142,500

Salaries & Benefits $0

Fundraising Expenses $2,806

Program Expenses $142,500

Other Expenses $23,067

TOTAL EXPENSES $165,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,886	$145,315	0.0%
Expenses	$165,567	$166,407	0.0%
Net Income	$-24,681	$-21,092	+0.2%

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

N/A

Volunteers

N/A

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
JACK MCHUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM NAHRWOLD	VICE PRESIDENT - ALLOCATIONS	2.00	Officer Director	$0	$0	$0
EDWARD LEES	VICE PRESIDENT - INVESTMEN	2.00	Officer Director	$0	$0	$0
BRIAN VAN KLOMPENBERG	VICE PRESIDENT - FUNDRAISI	2.00	Officer Director	$0	$0	$0
PETER HUFTEN	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL SHERIDAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN BROCK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ELLERMAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TIM JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
ORLA MULDOON	DIRECTOR	1.00	Director	$0	$0	$0
KATE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KLEINOPS	DIRECTOR	1.00	Director	$0	$0	$0
KATE O'BRIEN	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	$140,886	$165,567	$1,927,411	$-24,681
2023	$145,315	$166,407	$1,763,980	$-21,092
2022	$170,193	$166,155	$1,743,296	$4,038
2021	$154,102	$164,589	$2,074,272	$-10,487
2021	$441,521	$164,589	$2,074,272	$276,932
2020	$195,469	$162,325	$1,797,340	$33,144
2019	$162,468	$159,878	$1,759,866	$2,590
2018	$191,654	$172,514	$1,870,025	$19,140

KENILWORTH COMMUNITY FUND INC