KIWANIS VILLAGE OF MASON INC (EIN 382123854) - 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

1973

Legal Domicile

Principal Officer

MICHAEL WALTZ

Phone

5176766890

Tax Period

2023-01-01 to 2023-12-31

KIWANIS VILLAGE OF MASON INC, founded in 1973, is a small nonprofit that reported $432K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $385K left a modest 11% surplus.

Mission

PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME.

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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 $429,744

Investment Income $2,410

Other Revenue $0

TOTAL REVENUE $432,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,813

Fundraising Expenses $0

Program Expenses $257,235

Other Expenses $292,034

TOTAL EXPENSES $384,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,154	$393,401	+0.1%
Expenses	$384,847	$397,772	0.0%
Net Income	$47,307	$-4,371	-11.8%

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

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
MARK VOSS	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
GARY NESBITT	DIRECTOR	0.50	Director	$0	$0	$0
DOUG DANCER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE WALTZ	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
SHIREEN LUTHER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE WALTZ	PRESIDENT	0.50	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$432,154	$384,847	$854,152	$47,307
2022	$393,401	$397,772	$840,198	$-4,371
2021	$431,879	$385,137	$868,736	$46,742
2020	$418,715	$360,555	$890,411	$58,160
2019	$408,665	$377,743	$831,240	$30,922
2018	$404,239	$391,238	$853,191	$13,001

KIWANIS VILLAGE OF MASON INC