KIWANIS FOUNDATION OF CARBONDALE (EIN 371213730) - 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

2014

Legal Domicile

Principal Officer

JAMES SCALES

Phone

6189676347

Tax Period

2019-01-01 to 2019-12-31

KIWANIS FOUNDATION OF CARBONDALE, founded in 2014, is a micro nonprofit that reported $13K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $17K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO HELP CHILDREN IN THE SOUTHERN ILLINOIS COMMUNITY BY OBTAINING DONATIONS OF SUPPORT. THIS SUPPORT WOULD BE USED TO PROVIDE ESSENTIAL SERVICES FOR CHILDREN INCLUDING, BUT NOT LIMITED TO, READING PROGRAMS TO GENERATE LITERACY, GOOD SAMARITAN SAFE HOUSING, SCHOLARSHIPS TO FURTHER EDUCATION, CHILD MENTORING, SOCIAL SERVICE, BENEVOLENCY, AND BROTHERLY LOVE IN THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,677

Program Service Revenue $0

Investment Income $0

Other Revenue $6,076

TOTAL REVENUE $12,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,659

Other Expenses $16,659

TOTAL EXPENSES $16,659

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,753	$15,503	-0.2%
Expenses	$16,659	$18,298	-0.1%
Net Income	$-3,906	$-2,795	+0.4%

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
DARREN BERGER	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE EVERINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HAAKE	SECRETARY	N/A	Director	$0	$0	$0
DAN SHANNON	DIRECTOR	N/A	Director	$0	$0	$0
DARLENE SHANNON	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY SPEITH	TREASURER	N/A	Director	$0	$0	$0
JAMES SCALES	PRESIDENT	N/A	Officer	$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
2019	$12,753	$16,659	$16,916	$-3,906
2018	$15,503	$18,298	$20,822	$-2,795

KIWANIS FOUNDATION OF CARBONDALE