HENDERSONVILLE KIWANIS CLUB FOUNDAT INC (EIN 561831941) - 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

Principal Officer

GEORGE GAVALAS

Phone

8286549770

Tax Period

2017-10-01 to 2018-09-30

HENDERSONVILLE KIWANIS CLUB FOUNDAT INC is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $22K in total revenue in fiscal year 2017. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 18% operating deficit.

Mission

SERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.

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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 (2017)

Revenue Breakdown

Contributions & Grants $4,572

Program Service Revenue $0

Investment Income $2,264

Other Revenue $15,045

TOTAL REVENUE $21,881

Expense Breakdown

Grants Paid $19,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,110

Other Expenses $6,569

TOTAL EXPENSES $25,761

Year-over-Year Comparison

	2017	2016	Change
Revenue	$21,881	$48,228	-0.5%
Expenses	$25,761	$41,213	-0.4%
Net Income	$-3,880	$7,015	-1.6%

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
GEORGE GAVALAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIKA MCGILLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH MARKHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH MOSS	DIRECTOR	1.00	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
2018	$21,881	$25,761	$86,147	$-3,880

HENDERSONVILLE KIWANIS CLUB FOUNDAT INC