EARL COLLINS KIWANIS FOUNDATION OF MISSOURI (EIN 436052800) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

4795311785

Tax Period

2024-10-01 to 2025-09-30

EARL COLLINS FOUNDATION OF THE MO-ARK DISTRICT, founded in 1984, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2017. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 32% operating margin.

Mission

SCHOLARSHIPS FOR STUDENTS FIRST YEAR OF COLLEGE; HELPING YOUTH LEARN LEADERSHIP SKILLS AND PERFORMING COMMUNITY SERVICE; FINANCIALLY SUPPORTING YOUTH KAMP, AND SAFETY AND COMMUNITY EVENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,653

Program Service Revenue $0

Investment Income $105,240

Other Revenue $0

TOTAL REVENUE $121,893

Expense Breakdown

Grants Paid $190,034

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,034

Other Expenses $3,628

TOTAL EXPENSES $193,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,893	$59,528	+1.0%
Expenses	$193,662	$68,330	+1.8%
Net Income	$-71,769	$-8,802	+7.2%

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
BARBARA THOMPSON	TRUSTEE	3.00	Director	$0	$0	$0
LES MACE	TRUSTEE AT LARGE	6.00	Director	$0	$0	$0
GARY BAKER	PAST PRESIDENT	3.00	Officer	$0	$0	$0
CARLA OBRIEN	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN BUCKWALTER	SECRETARY	6.00	Officer	$0	$0	$0
DANIEL YATES	TREASURER	12.00	Officer	$0	$0	$0
PAUL SHERMAN	VICE PRESIDENT	1.00	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
2025	$121,893	$193,662	$1,725,513	$-71,769
2024	$59,528	$68,330	$1,686,259	$-8,802
2023	$57,435	$83,348	$1,331,796	$-25,913
2022	$74,740	$81,023	$1,214,787	$-6,283
2021	$133,474	$67,689	$1,431,503	$65,785
2020	$50,016	$65,131	$1,277,222	$-15,115
2019	$78,995	$39,357	$1,271,565	$39,638
2018	$57,478	$38,932	$1,207,207	$18,546

EARL COLLINS KIWANIS FOUNDATION OF MISSOURI