KIWANIS CLUB OF ELLICOTT CITY (EIN 526065525) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

RICH FUNKE

Phone

4109928015

Tax Period

2024-10-01 to 2025-09-30

KIWANIS CLUB OF ELLICOTT CITY, founded in 1964, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 24% operating margin.

Mission

TO IMPROVE THE LIVES OF YOUTH, FAMILIES, AND COMMUNITIES IN HOWARD COUNTY AND TO SUPPORT KIWANIS INTERNATIONAL IN THEIR MISSION THROUGHOUT THE WORLD

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,472

Program Service Revenue $1,262

Investment Income $38,027

Other Revenue $0

TOTAL REVENUE $61,761

Expense Breakdown

Grants Paid $7,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,444

Other Expenses $38,911

TOTAL EXPENSES $46,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,761	$51,276	+0.2%
Expenses	$46,661	$44,310	+0.1%
Net Income	$15,100	$6,966	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BOB MARTIN	PRESIDENT	004.00	Officer Director	$0	$0	$0
COURTNEY WALTON	SECRETARY	004.00	Officer Director	$0	$0	$0
RICH FUNKE	TREASURER	004.00	Officer Director	$0	$0	$0
MARGIE GARDNER	DIRECTOR	002.00	Director	$0	$0	$0
WARREN LETZSCH	DIRECTOR	001.00	Director	$0	$0	$0
JOSH HISCOCK	PAST PRESIDENT	001.00	Director	$0	$0	$0
RACHEL JACOBS	PRESIDENT ELECT	002.00	Director	$0	$0	$0
ESTHER BYER SUCKOO	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH STOLTE	DIRECTOR	001.00	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
2025	$61,761	$46,661	$1,015,113	$15,100
2024	$51,276	$44,310	$990,463	$6,966
2023	$48,828	$45,823	$908,987	$3,005
2022	$55,052	$44,798	$932,476	$10,254
2021	$45,275	$47,954	$1,025,037	$-2,679
2020	$52,896	$45,209	$1,032,843	$7,687
2019	$49,254	$46,602	$947,470	$2,652
2018	$35,941	$34,874	$887,926	$1,067

KIWANIS CLUB OF ELLICOTT CITY