NORTHSIDE NAPLES KIWANIS FOUNDATIO… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

2399100762

Tax Period

2018-10-01 to 2019-09-30

NORTHSIDE NAPLES KIWANIS FOUNDATION INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $716K in total revenue in fiscal year 2018. Revenue surged 220% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCHOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONS

Program Service Accomplishments

Program 1

Expenses: $569,765 Revenue: $561,466

GREATER MARCO LONG TERM REVOVERY GROUP

Program 2

Expenses: $90,082 Revenue: $68,368

CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN

Program 3

Expenses: $18,325 Revenue: $18,950

FARM CITY BBQ TICKETS ARE SOLD BY MEMBERS. OF EVERY $20 TICKET SOLD, $15 IS GIVEN BACK TO THE FOUNDATION TO BE USED FOR OUR SERVICE LEADERSHIP PROGRAMS (KEY CLUBS, BUILDERS CLUBS AND K-KIDS CLUB).

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,646

Program Service Revenue $705,823

Investment Income $7,938

Other Revenue $-1,127

TOTAL REVENUE $716,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $714,488

Other Expenses $731,464

TOTAL EXPENSES $731,464

Year-over-Year Comparison

	2018	2017	Change
Revenue	$716,280	$224,184	+2.2%
Expenses	$731,464	$240,888	+2.0%
Net Income	$-15,184	$-16,704	-0.1%

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
MARK SINGER	President	5.00	Director	$0	$0	$0
FR FATHER JAMES KENNAUGH	PAST PRESIDENT	5.00	Director	$0	$0	$0
PETER MOLLO	Vice President	5.00	Director	$0	$0	$0
CHRISTINE LEBLANC	Treasurer	5.00	Director	$0	$0	$0
DEIDRA WRIGHT-HOMES	Secretary	5.00	Director	$0	$0	$0
CHERYL HORBAL	Director	5.00	Director	$0	$0	$0
MIKE HOLMES	Director	5.00	Director	$0	$0	$0
BARBARA VANESSEN	Director	5.00	Director	$0	$0	$0
ANDY TAWORSKI	Director	5.00	Director	$0	$0	$0
STEVE POPPER	Director	5.00	Director	$0	$0	$0
TIM MARTARANO	Director	5.00	Director	$0	$0	$0
PATRICIA SCHUBRING	Director	5.00	Director	$0	$0	$0
CHARLIE WHITE	Director	5.00	Director	$0	$0	$0
OIVIND JENSEN	Director	5.00	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
2019	$716,280	$731,464	$164,097	$-15,184
2018	$224,184	$240,888	$177,070	$-16,704

NORTHSIDE NAPLES KIWANIS FOUNDATION INC