KIWANIS SPECIAL ACTIVITIES FUND INC (EIN 730738964) - 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

1952

Legal Domicile

Principal Officer

JON PENNINGTON

Phone

4052707444

Tax Period

2025-01-01 to 2025-12-31

KIWANIS SPECIAL ACTIVITIES FUND INC, founded in 1952, is a micro nonprofit in the Community Improvement sector that reported $23K in total revenue in fiscal year 2025. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 319% operating deficit.

Mission

ASSISTANCE TO YOUTH GROUPS AND FOR DISADVANTAGED YOUTH

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,598

Program Service Revenue $0

Investment Income $748

Other Revenue $0

TOTAL REVENUE $23,346

Expense Breakdown

Grants Paid $17,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,250

Other Expenses $79,881

TOTAL EXPENSES $97,831

Year-over-Year Comparison

	2025	2024	Change
Revenue	$23,346	$80,093	-0.7%
Expenses	$97,831	$70,774	+0.4%
Net Income	$-74,485	$9,319	-9.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY MELVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON PENNINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
BECKI ANDERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBIE VAUGHAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKI ANDERS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
DON ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
SUNDY CORBIN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE NOMA GURICH	DIRECTOR	1.00	Director	$0	$0	$0
CAM MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
LEO PORTMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS WEEDN	DIRECTOR	1.00	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
2025	$23,346	$97,831	$2,111,620	$-74,485
2024	$80,093	$70,774	$2,186,105	$9,319
2023	$24,200	$97,446	$2,176,786	$-73,246
2022	$36,967	$85,126	$2,250,032	$-48,159
2021	$23,160	$83,470	$2,298,191	$-60,310
2020	$28,694	$82,797	$2,358,501	$-54,103
2019	$651,599	$70,285	$2,412,604	$581,314
2018	$799,088	$16,021	$1,831,290	$783,067

KIWANIS SPECIAL ACTIVITIES FUND INC