KIWANIS CLUB OF NAPA FOUNDATION

EIN: 680230217 501(c)(3) Education

NAPA, CA

Total Revenue
$116,934
Total Expenses
$56,112
Total Assets
$601,617
Net Assets
$601,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
JOHN ZIKMUND
Tax Period
2023-10-01 to 2024-09-30

KIWANIS CLUB OF NAPA FOUNDATION, founded in 1990, is a small nonprofit in the Education sector that reported $117K in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 52% operating margin.

Mission

TO PROVIDE SUPPORT TO ASSIST THE YOUTH AND SENIORS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $7,500

SUPPORT FOR YOUTH SERVICE IN NAPA, CA.

Program 2
Expenses: $19,000

AWARD OF SCHOLARSHIPS TO VARIOUS HIGH SCHOOLS AND COLLEGE LOCATED IN NAPA, CA.

Program 3
Expenses: $23,884

COMMUNITY SERVICE AWARDS - TO SUPPORT LOCAL NONPROFITS WHO SUPPORT THE YOUTH OF OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,465
Program Service Revenue $0
Investment Income $48,152
Other Revenue $5,317
TOTAL REVENUE $116,934

Expense Breakdown

Grants Paid $50,384
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,384
Other Expenses $5,728
TOTAL EXPENSES $56,112

Year-over-Year Comparison

2023 2022 Change
Revenue $116,934 $38,732 +2.0%
Expenses $56,112 $49,375 +0.1%
Net Income $60,822 $-10,643 -6.7%
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

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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
18
Independent Members
18
Employees
N/A
Volunteers
97

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
6
$3,450
Total Directors
18
$3,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE EGAN BOARD MEMBER 2.00
Director
$0 $0 $0
WAUNICE ORCHID PAST PRESIDE 2.00
Officer Director
$0 $0 $0
SUSAN HEIKEN BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE MORALES BOARD MEMBER 2.00
Director
$0 $0 $0
WES SALTER TREASURER 10.00
Officer Director
$0 $0 $1,650
JON HUTTINGER BOARD MEMBER 2.00
Director
$0 $0 $0
SANDY LEVEQUE BOARD MEMBER 2.00
Director
$0 $0 $0
VIRGINIA ALLEN SECRETARY 10.00
Officer Director
$0 $0 $1,800
MIKE MAUTNER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JAYE VANDERHURST BOARD MEMBER 2.00
Director
$0 $0 $0
BETH PAINTER BOARD MEMBER 2.00
Director
$0 $0 $0
TANYA BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
AARON MEDINA BOARD MEMBER 2.00
Director
$0 $0 $0
JILL TECHEL BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE QUINN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN ZIKMUND PRESIDENT 10.00
Officer Director
$0 $0 $0
TRAVIS ROGERS PRESIDENT EL 2.00
Officer Director
$0 $0 $0
JOSIE PALACIOS BOARD MEMBER 2.00
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
2024 $116,934 $56,112 $601,617 $60,822
2023 $38,732 $49,375 $499,821 $-10,643
2022 $-53,460 $48,014 $502,091 $-101,474
2021 $160,918 $16,812 $611,054 $144,106
2020 $82,851 $52,878 $521,553 $29,973
2018 $297,585 $96,224 $401,570 $201,361
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