THREE RIVERS KIWANIS MILO BROWNVIL… - Form 990 Financial Data

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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

NANCY HARRIGAN

Phone

2079433677

Tax Period

2023-10-01 to 2024-09-30

THREE RIVERS KIWANIS MILO BROWNVILLE FOUNDATION, founded in 2014, is a micro nonprofit in the Human Services sector that reported $90K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 66% operating margin.

Mission

CIVIC ORGANIZATION TO HELP LOCAL PEOPLE WITH EDUCATION FINANCES AND READING

Program Service Accomplishments

Program 1

Expenses: $9,622

SECRET SANTA PROJECT,

Program 2

Expenses: $14,721

LOCAL LIBRARIES, FIRE DEPARTMENTS, HISTORICAL SOCIETY, BOY SCOUTS OTHER LOCAL CHARITIES

Program 3

Expenses: $17,022

MSAD 41 SCHOOL PROGRAMS

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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 $78,730

Program Service Revenue $0

Investment Income $531

Other Revenue $10,315

TOTAL REVENUE $89,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,161

Program Expenses $41,365

Other Expenses $30,456

TOTAL EXPENSES $30,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,576	$70,239	+0.3%
Expenses	$30,456	$26,733	+0.1%
Net Income	$59,120	$43,506	+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

N/A

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
KEN JAY	PRESIDENT	8.00	Officer	$0	$0	$0
BRENDA KELLEY	VICE PRESIDENT	6.00	Officer	$0	$0	$0
NANCY HARRIGAN	SECRETARY	10.00	Officer	$0	$0	$0
PAULINE MULLINS	TREASURER	6.00	Officer	$0	$0	$0
BOBBY ELLISON	DIRECTOR	3.00	Director	$0	$0	$0
TAMMY ELLISON	DIRECTOR	3.00	Director	$0	$0	$0
TANYA ELLISON	DIRECTOR	3.00	Director	$0	$0	$0
BEN KITTREDGE	DIRECTOR	3.00	Director	$0	$0	$0
BEVERLY MARTELL	DIRECTOR	3.00	Director	$0	$0	$0
LYDIA RICHARD	DIRECTOR	3.00	Director	$0	$0	$0
HOWARD SCHAFFER	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN SCHAFFER	PAST PRESIDENT	2.00	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
2024	$89,576	$30,456	$910,739	$59,120
2023	$70,239	$26,733	$897,712	$43,506
2022	$33,158	$33,772	$880,328	$-614
2021	$20,830	$8,434	$880,942	$12,396
2020	$15,324	$5,112	$868,546	$10,212
2019	$20,531	$14,447	$858,334	$6,084

THREE RIVERS KIWANIS MILO BROWNVILLE FOUNDATION