KIWANIS INTERNATIONAL INC K11 LA-MS-W TN District (EIN 726027349) - 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

Principal Officer

EXECUTIVE DIRECTOR

Phone

2257699233

Tax Period

2024-10-01 to 2025-09-30

KIWANIS INTERNATIONAL INC K11 LA-MS-W TN District, founded in 1985, is a small nonprofit that reported $395K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

SERVICE ORGANIZATION WITH A PRIMARY EMPHASIS TOWARD YOUNG CHILDREN

🔒

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 $226,134

Program Service Revenue $161,601

Investment Income $7,313

Other Revenue $0

TOTAL REVENUE $395,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,040

Fundraising Expenses $0

Program Expenses $313,636

Other Expenses $216,173

TOTAL EXPENSES $328,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,048	$364,574	+0.1%
Expenses	$328,213	$282,008	+0.2%
Net Income	$66,835	$82,566	-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

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

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN ROBERTSON	Executive Dir.	40.00	Director	$66,000	$0	$66,000
MARCEL LASHOVER	Director	5.00	Director	$0	$0	$0
LAURA GILLILAND	Director	0.00	Director	$0	$0	$0
OSCAR BROWN	Director	0.00	Director	$0	$0	$0
RALPH CARTER	Director	0.00	Director	$0	$0	$0
ANDREW DOZIER	Director	0.00	Director	$0	$0	$0
DARREN GREEN	Director	0.00	Director	$0	$0	$0
LORRI ALLES	Director	0.00	Director	$0	$0	$0
JENNIFER KELLY-WHITE	Director	0.00	Director	$0	$0	$0
RICK DANIELSON	Director	0.00	Director	$0	$0	$0
JOHN GHERARDI	Director	0.00	Director	$0	$0	$0
JOHN FRY	Director	5.00	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	$395,048	$328,213	$355,607	$66,835
2024	$364,574	$282,008	$288,711	$82,566
2023	$352,315	$301,074	$204,813	$51,241
2022	$286,190	$264,785	$164,210	$21,405
2021	$260,419	$254,308	$133,845	$6,111
2020	$248,772	$231,671	$147,839	$17,101

KIWANIS INTERNATIONAL INC K11 LA-MS-W TN District