KIWANIS CLUB OF HENRY COUNTY INC (EIN 586043479) - 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

Formation Year

1944

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

KIWANIS CLUB OF HENRY COUNTY INC, founded in 1944, is a small nonprofit that reported $146K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 49% operating deficit.

Mission

KIWANIS IS A GOBAL ORGANIZTION OF VOLUNTEERS DEDICATED TO IMPROVING 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 (2023)

Revenue Breakdown

Contributions & Grants $20,858

Program Service Revenue $0

Investment Income $11,306

Other Revenue $113,505

TOTAL REVENUE $145,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,115

Other Expenses $217,766

TOTAL EXPENSES $217,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,669	$265,590	-0.5%
Expenses	$217,766	$56,039	+2.9%
Net Income	$-72,097	$209,551	-1.3%

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

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
DWIGHT LEWIS	FAIR CHAIR	5.00	Director	$0	$0	$0
MITZI REGISTER	MARKETING CHAIR	1.00	Director	$0	$0	$0
TONY KLINAKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAL HANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY ROWE	MEMBERHIP CHAIR	1.00	Director	$0	$0	$0
NAN JENKINS	SECRETARY	7.00	Officer	$0	$0	$0
KIMBERLY MAXWELL	PRESIDENT	5.00	Officer	$0	$0	$0
DON DUNLAP	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
PATTY WHALEY	TREASURER	7.00	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	$145,669	$217,766	$360,749	$-72,097
2023	$265,590	$56,039	$434,853	$209,551

KIWANIS CLUB OF HENRY COUNTY INC