KIWANIS FAMILY HOUSE

EIN: 680016996 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$766,210
Total Expenses
$812,024
Total Assets
$1,238,819
Net Assets
$1,200,897
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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
1983
Legal Domicile
CA
Principal Officer
KERITH DILLEY
Phone
9167360116
Tax Period
2024-07-01 to 2025-06-30

KIWANIS FAMILY HOUSE, founded in 1983, is a small nonprofit in the Health Care sector that reported $766K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

KIWANIS FAMILY HOUSE PROVIDES LOW COST HOUSING FOR FAMILIES SEEKING MEDICAL SERVICES AT SHRINER'S HOSPITAL FOR CHILDREN AND UC DAVIS MEDICAL CENTER. LOCATED ON THE MEDICAL CAMPUS, WE PROVIDE 24-HOUR HOSPIAL TRANSPORTATION, COMMUNITY SPACES FOR COOKING, LAUNDRY AND SELF CARE. WE ALSO PROVIDE ON-SITE SERVICES LIKE ACCESS TO FOOD, SPIRITUAL CARE, FREE PARKING FOR OUR GUESTS. IN ADDITION, KFH OFFERS DAYPASS USE FOR FAMILEIS THAT MAY HAVE ACCOMMODATIONS ELSEWHERE, BUT NEED A PLACE TO PARK, DO LAUNDRY OR ACCESS A KITCHEN TO CCOK. EVERY OTHER MONTH, KFH PROVIDES GUEST ENRICHMENT AND COMMUNITY BUILDING BY OFFERING A FAMILY NIGHT MEAL, ACTIVITY OR ENTERTAINMENT. ALL OF THIS IS INCLUDED IN THE COST OF STAY, WHICH IS $60 PER NIGHT.

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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 $236,571
Program Service Revenue $476,000
Investment Income $31,813
Other Revenue $21,826
TOTAL REVENUE $766,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $488,500
Fundraising Expenses $69,227
Program Expenses $637,721
Other Expenses $323,524
TOTAL EXPENSES $812,024

Year-over-Year Comparison

2024 2023 Change
Revenue $766,210 $641,733 +0.2%
Expenses $812,024 $784,615 +0.0%
Net Income $-45,814 $-142,882 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
300

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
1
$0
Total Directors
9
$104,610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA M KELLEY EXECUTIVE DIRECTOR 55
Director
$104,610 $0 $104,610
KERITH DILEY PRESIDENT 4
Director
$0 $0 $0
LEANNE WESTPHAL VICE PRESIDENT 2
Director
$0 $0 $0
BRADLEY MILLER TREASURER 2
Director
$0 $0 $0
ARIELLE MULLER BOARD MEMBER 0.5
Director
$0 $0 $0
MATTHWE KOHAGEN BOARD MEMBER 0.5
Director
$0 $0 $0
JOHN BUCK BOARD MEMBER 0.5
Director
$0 $0 $0
GENNIFER MUNOZ BOARD MEMBER 0.5
Director
$0 $0 $0
KRISTINE GIBSON BOARD MEMBER 0.5
Director
$0 $0 $0
VERONICA HUNTER SECRETARY 1
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
2025 $766,210 $812,024 $1,238,819 $-45,814
2024 No data No data No data No data
2023 $736,518 $722,344 $1,426,548 $14,174
2022 $682,460 $663,614 $1,408,740 $18,846
2021 $644,221 $605,555 $1,421,133 $38,666
2020 $703,723 $573,329 $1,391,292 $130,394
2019 $504,819 $562,866 $1,256,958 $-58,047
2018 $518,535 $534,281 $1,301,374 $-15,746
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