Kiwanis Club of Deerfield Beach Charitable Foundat (EIN 592505837) - 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

1985

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Kiwanis Club of Deerfield Beach Charitable Foundat, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $121K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 23% operating margin.

Mission

The organization meets on a weekly basis to form a working relationship for the purpose of raising funds to recognize and assist local, state, national and international projects and community needs.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $10,822

Program Service Revenue $99,287

Investment Income $11,333

Other Revenue $0

TOTAL REVENUE $121,442

Expense Breakdown

Grants Paid $61,834

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,952

Other Expenses $31,118

TOTAL EXPENSES $92,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,442	$156,874	-0.2%
Expenses	$92,952	$118,891	-0.2%
Net Income	$28,490	$37,983	-0.2%

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

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
Timothy Sullivan	Secretary	5.00	Director	$0	$0	$0
Forde Aaron	Director	5.00	Director	$0	$0	$0
Katy Frietag	Director	5.00	Director	$0	$0	$0
Robert Parton Jr	Treasurer	5.00	Director	$0	$0	$0
Robert Fass	Vice President	5.00	Director	$0	$0	$0
Kurt Schmidt	Director	5.00	Director	$0	$0	$0
Tamra Davis	President	5.00	Officer 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
2024	$121,442	$92,952	$831,762	$28,490
2023	$156,874	$118,891	$644,574	$37,983
2022	$171,071	$94,887	$530,453	$76,184
2021	$66,098	$44,470	$599,916	$21,628
2020	$91,575	$62,303	$463,137	$29,272
2019	$77,370	$70,104	$384,768	$7,266

Kiwanis Club of Deerfield Beach Charitable Foundat