KIWANIS FOUNDATION OF HOUSTON (EIN 746078740) - 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

1966

Legal Domicile

Principal Officer

WALTER MURPHY

Phone

7135035193

Tax Period

2024-10-01 to 2025-09-30

KIWANIS FOUNDATION OF HOUSTON, founded in 1966, is a small nonprofit in the Community Improvement sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 38% operating margin.

Mission

PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS TO ASSIST THOSE ORGANIZATIONS TO FUNCTION IN THE HOUSTON AREA. SUPPORT FOR THOSE ORGANIZATIONS STRENGTHENS THE CONTINUITY OF PUBLIC SERVICES AVAILABLE IN THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,184

Program Service Revenue $0

Investment Income $328,833

Other Revenue $-5,100

TOTAL REVENUE $379,917

Expense Breakdown

Grants Paid $193,840

Salaries & Benefits $0

Fundraising Expenses $1,131

Program Expenses $196,667

Other Expenses $41,738

TOTAL EXPENSES $235,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,917	$237,645	+0.6%
Expenses	$235,578	$270,777	-0.1%
Net Income	$144,339	$-33,132	-5.4%

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

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
WALTER MURPHY	PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL REED	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM LEE	TREASURER	3.00	Officer Director	$0	$0	$0
TREY HENDERSON	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT BOYD	DIRECTOR	0.10	Director	$0	$0	$0
FIELDING COCKE	DIRECTOR	0.10	Director	$0	$0	$0
GILBERT GODBOLD	DIRECTOR	0.10	Director	$0	$0	$0
CARLOS HAMILTON	DIRECTOR	0.10	Director	$0	$0	$0
ROSS LOVE	DIRECTOR	0.10	Director	$0	$0	$0
JERRY METCALF	DIRECTOR	0.10	Director	$0	$0	$0
BILL SHERWOOD	DIRECTOR	0.10	Director	$0	$0	$0
BRUCE SWANSON	DIRECTOR	0.10	Director	$0	$0	$0
HARRY WATSON	DIRECTOR	0.10	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	$379,917	$235,578	$5,814,045	$144,339
2024	$237,645	$270,777	$5,349,132	$-33,132
2023	$160,181	$184,279	$4,560,557	$-24,098
2022	$212,227	$207,149	$4,085,768	$5,078
2021	$324,409	$215,767	$4,864,411	$108,642
2020	$557,422	$165,114	$4,353,680	$392,308
2019	$89,963	$166,588	$4,233,833	$-76,625
2018	$288,559	$125,138	$4,092,109	$163,421

KIWANIS FOUNDATION OF HOUSTON