TEXAS-OKLA DISTRICT OF KIWANIS INTL (EIN 730479165) - Form 990 Financial Analysis & Trantor Score

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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

1918

Legal Domicile

Principal Officer

KATHY CULBERTSON

Phone

8176407711

Tax Period

2023-10-01 to 2024-09-30

TEXAS-OKLA DISTRICT OF KIWANIS INTL, founded in 1918, is a small nonprofit that reported $317K in total revenue in fiscal year 2023. Expenses of $359K exceeded revenue, resulting in a 13% operating deficit.

Mission

SERVING THE CHILDREN OF THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $236,586

Program Service Revenue $68,072

Investment Income $10,949

Other Revenue $1,750

TOTAL REVENUE $317,357

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $59,076

Fundraising Expenses $0

Program Expenses $302,828

Other Expenses $294,810

TOTAL EXPENSES $358,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,357	$295,585	+0.1%
Expenses	$358,886	$360,746	0.0%
Net Income	$-41,529	$-65,161	-0.4%

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

Volunteers

4788

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
KAMERON KLEMENT	Treasurer	12.00	Officer Director	$0	$0	$0
PAUL HEINZ	Trustee	3.00	Director	$0	$0	$0
PATRICK MCCAGE	IMM PAST GOV	12.00	Officer Director	$0	$0	$0
RANDY MCDANIEL	Trustee	3.00	Director	$0	$0	$0
AL RICHARD	Secretary	10.00	Officer Director	$0	$0	$0
KATHY CULBERTSON	GOVERNOR	20.00	Officer Director	$0	$0	$0
DANIEL PRUETT	Trustee	3.00	Director	$0	$0	$0
JOHN CURLEE	Trustee	3.00	Director	$0	$0	$0
MARY KAY PHELAN	Trustee	3.00	Director	$0	$0	$0
MARTIN MULLINS	Trustee	3.00	Director	$0	$0	$0
ROGER HERRING	Trustee	3.00	Director	$0	$0	$0
MARSHALL KREGEL	Trustee	3.00	Director	$0	$0	$0
JOHN CANO	Trustee	3.00	Director	$0	$0	$0
JOEY PARKER	Trustee	3.00	Director	$0	$0	$0
BOBBY QUINTEN	GOVERNOR ELECT	3.00	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	$317,357	$358,886	$249,741	$-41,529
2023	$295,585	$360,746	$240,789	$-65,161
2022	$275,110	$251,756	$298,954	$23,354
2021	$273,859	$242,955	$356,270	$30,904
2020	$266,253	$229,164	$327,363	$37,089
2018	$282,021	$331,166	$190,659	$-49,145

TEXAS-OKLA DISTRICT OF KIWANIS INTL