Kiawah Island Community Association Inc

EIN: 570713010 Housing & Shelter

Kiawah Island, SC

Total Revenue
$24,692,581
Total Expenses
$20,794,636
Total Assets
$31,733,410
Net Assets
$28,963,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
SC
Phone
8662261770
Tax Period
2024-01-01 to 2024-12-31

Kiawah Island Community Association Inc, founded in 1976, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 16% operating margin.

Mission

KICA IS ENGAGED IN PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF KIAWAH ISLAND.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,789,068
Investment Income $1,438,898
Other Revenue $464,615
TOTAL REVENUE $24,692,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,055,919
Fundraising Expenses $0
Program Expenses $17,832,286
Other Expenses $11,738,717
TOTAL EXPENSES $20,794,636

Year-over-Year Comparison

2024 2023 Change
Revenue $24,692,581 $21,256,785 +0.2%
Expenses $20,794,636 $18,728,873 +0.1%
Net Income $3,897,945 $2,527,912 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
150
Volunteers
100

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
7
$367,225
Total Directors
10
$0
Key Employees
2
$338,313
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Zampino Vice Chairman (Thru March 2024) 20.0
Officer Director
$0 $0 $0
Dwight Williams Vice Chairman (Beg. March 2024) 20.0
Officer Director
$0 $0 $0
Jerry McGee Chairman (Thru March 2024) 20.0
Officer Director
$0 $0 $0
Kevin Donlon Chairman (Dir. 2023/Chair 2024) 20.0
Officer Director
$0 $0 $0
Lisa Mascolo Treasurer 20.0
Officer Director
$0 $0 $0
Paul Hennessy Secretary 20.0
Officer Director
$0 $0 $0
Alex Fernandez Director (Thru March 2024) 10.0
Director
$0 $0 $0
Amanda Mole Director 10.0
Director
$0 $0 $0
Cherie Gallagher Director (Beg. March 2024) 10.0
Director
$0 $0 $0
David DeStefano Director 10.0
Director
$0 $0 $0
Shannon White Chief Operating Officer 40.0
Officer
$346,145 $21,080 $367,225
Dale Schoon Director of Finance 40.0
Key Emp
$155,407 $26,894 $182,301
Tony Elder Director of Operations (Thru Sep 2024) 40.0
Key Emp
$142,216 $13,796 $156,012
Amy Cook Director of the Sandcastle 40.0
Highest
$121,255 $11,631 $132,886
Doug Walter Director of Land/Lakes 40.0
Highest
$141,355 $13,043 $154,398
Leah Burris Director of Communications 40.0
Highest
$131,763 $5,271 $137,034
Mark Ruppel Director of Security (Thru Dec 2024) 40.0
Highest
$135,693 $0 $135,693
Sarah Bond Director of Human Resources 40.0
Highest
$132,718 $5,309 $138,027
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 $24,692,581 $20,794,636 $31,733,410 $3,897,945
2023 $21,256,785 $18,728,873 $27,327,911 $2,527,912
2022 $18,941,085 $19,913,517 $25,266,002 $-972,432
2022 $18,425,893 $19,398,325 $25,266,002 $-972,432
2021 $20,429,639 $16,362,124 $26,368,014 $4,067,515
2020 $19,895,433 $14,481,162 $23,084,553 $5,414,271
2019 $16,547,412 $14,022,348 $16,684,974 $2,525,064
2018 $14,474,845 $17,388,607 $14,063,674 $-2,913,762
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