KIWANIS CLUB OF ALEXANDRIA KIWANIS CLUB OF ALEX (EIN 720688741) - 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

Principal Officer

LACY SHAW

Tax Period

2024-10-01 to 2025-09-30

KIWANIS CLUB OF ALEXANDRIA KIWANIS CLUB OF ALEX is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 41% operating margin.

Mission

AS A THRIVING ORGANIZATION OF MEN, WOMEN, AND YOUTH, WE ARE DEDICATED TO SERVING THE CHILDREN OF THE WORLD AND IMPROVING THE QUALITY OF LIFE WORLDWIDE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,917

Program Service Revenue $51,758

Investment Income $21,923

Other Revenue $33,078

TOTAL REVENUE $109,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,307

Other Expenses $64,875

TOTAL EXPENSES $64,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,676	$41,707	+1.6%
Expenses	$64,875	$74,370	-0.1%
Net Income	$44,801	$-32,663	-2.4%

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

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
PATSY SHAW	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY BYRD	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
RANDY RABALAIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DARREN GREEN	SECRETARY	N/A	Officer Director	$0	$0	$0
RICHARD BROADWELL	TREASURER	N/A	Officer Director	$0	$0	$0
SUZY HALLIBURTON	PAST PRESIDE	N/A	Director	$0	$0	$0
DEE DRELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY EDWARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
LACY SHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
GENE PREVOT	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES WHITE	BOARD MEMBER	N/A	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
2025	$109,676	$64,875	$494,443	$44,801
2024	$41,707	$74,370	$449,642	$-32,663
2023	$90,967	$88,061	$482,511	$2,906
2022	$31,530	$83,477	$479,399	$-51,947
2021	$62,843	$68,543	$531,346	$-5,700
2020	$96,252	$65,964	$537,046	$30,288
2019	$87,903	$79,309	$506,758	$8,594
2018	$78,992	$91,267	$498,164	$-12,275

KIWANIS CLUB OF ALEXANDRIA KIWANIS CLUB OF ALEX